Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,701.112017 HON. GWEN MOORE ($63,721.64) · 2018 HON. GWEN MOORE ($260,979.47) · Median member: $335,905.50
2018 so far$260,979.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $245,172.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $63,721.64 |
| 2018 HON. GWEN MOORE | 2018 | $260,979.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,172.56 |
| 2 | Contractual services | Itemized | $16,370.00 |
| 3 | Rent, communications and utilities | Itemized | $21,961.62 |
| 4 | Printing and franked mail | Itemized | $2,699.85 |
| 5 | Travel | Itemized | $10,989.43 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $26,961.65 |
| Member total | $324,701.11 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $42,450.00 |
| CHIEF OF STAFF | 2 | $32,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| CASEWORKER | 2 | $14,000.01 |
| CONSIT LIA/OUTREACH SPECA | 2 | $12,500.01 |
| EXECUTIVE ASST/ OUTREACH SPEC. | 2 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $10,625.01 |
| CONSTIT LIAISON/OUTREACH SPEC | 2 | $10,500.00 |
| SHARED EMPLOYEE | 7 | $10,085.02 |
| LEGISLATIVE CORR/PRESS ASSIST | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,887.50 |
| other titles | 2 | $4,625.01 |
| Payroll total | 40 | $245,172.56 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583698 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 972496 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980344 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 982297 | 2018-03-30 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| E0581273 | 2018-01-01 | 2017-04-07–2017-04-21 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $240.00 |
| E0581061 | 2018-01-02 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0583699 | 2018-01-05 | 2017-12-16–2017-12-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| E0587153 | 2018-01-12 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $4,160.00 |
| 969832 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 982297 | 2018-03-30 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965695 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $1,000.00 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.60 |
| 971770 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $1,000.00 |
| 971893 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,709.00 |
| E0601478 | 2018-02-21 | 2018-01-29–2018-02-28 | UTILITIES | TIME WARNER CABLE | $105.57 |
| E0601488 | 2018-02-22 | 2017-12-29–2018-01-28 | UTILITIES | TIME WARNER CABLE | $105.57 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,279.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.04 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.13 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| E0601486 | 2018-02-21 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.99 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $817.86 |
| E0601484 | 2018-02-21 | 2018-01-02–2018-01-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $923.03 |
| E0601485 | 2018-02-21 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
Travel, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0607242 | 2018-03-14 | 2018-01-27–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
| E0607294 | 2018-03-14 | 2018-01-07–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,385.50 |
| 〃 | 〃 | 2018-01-06–2018-01-15 | TAXI/PARKING/TOLLS | 〃 | $240.00 |
| E0586431 | 2018-01-11 | 2017-09-13–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.22 |
| E0586442 | 2018-01-11 | 2017-11-01–2017-11-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0593853 | 2018-01-24 | 2017-10-02–2017-10-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,493.60 |
| 〃 | 〃 | 2017-10-16–2017-10-20 | LODGING | 〃 | $1,001.60 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | TAXI/PARKING/TOLLS | 〃 | $300.00 |
| E0594123 | 2018-01-26 | 2017-10-31–2017-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,310.40 |
| 〃 | 〃 | 2017-10-31–2017-11-17 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.83 |
| 969844 | 2018-02-02 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.62 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.79 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $133.72 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.72 |
| 975308 | 2018-03-05 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.62 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.62 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.75 |
| E0607242 | 2018-03-14 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $111.71 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.20 |