Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,298.332017 HON. GWEN MOORE ($2,631.32) · 2018 HON. GWEN MOORE ($308,667.01) · Median member: $302,276.68
2018 so far$569,646.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,834.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $2,631.32 |
| 2018 HON. GWEN MOORE | 2018 | $308,667.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,834.42 |
| 2 | Contractual services | Itemized | $7,534.00 |
| 3 | Rent, communications and utilities | Itemized | $21,988.43 |
| 4 | Printing and franked mail | Itemized | $30,140.91 |
| 5 | Travel | Itemized | $6,249.57 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $3,005.00 |
| Member total | $311,298.33 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,600.00 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,000.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $12,875.01 |
| PRESS SECRETARY | 1 | $12,216.67 |
| DISTRICT OFFICE MANAGER | 1 | $11,375.01 |
| CONSTIT LIAISON/OUTREACH SPEC | 1 | $10,084.38 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| SHARED EMPLOYEE | 3 | $8,500.02 |
| STAFF ASSISTANT | 2 | $7,486.12 |
| SCHEDULER/EXEC ASST | 1 | $7,000.00 |
| other titles | 3 | $10,391.67 |
| Payroll total | 22 | $241,834.42 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983827 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989855 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995885 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0637488 | 2018-06-29 | 2018-03-23–2018-03-23 | JANITORIAL AND MAINT SERV | PAUL AND COMPANY | $499.00 |
| E0637500 | 2018-06-28 | 2017-07-07–2017-07-28 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0637507 | 2018-06-28 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0637508 | 2018-06-28 | 2017-11-03–2017-11-24 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
| E0637511 | 2018-06-28 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
| E0637499 | 2018-06-29 | 2017-02-03–2017-02-24 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $320.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614635 | 2018-04-10 | 2018-03-29–2018-04-28 | UTILITIES | TIME WARNER CABLE | $105.57 |
| 983101 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $1,000.00 |
| 983224 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,709.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,138.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.71 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $144.38 |
| 989129 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $1,000.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.28 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.21 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,039.59 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.10 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| E0617366 | 2018-04-17 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0627455 | 2018-05-24 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0627456 | 2018-05-24 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614634 | 2018-04-10 | 2018-03-03–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.88 |
| E0617367 | 2018-04-18 | 2018-02-07–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,331.80 |
| 〃 | 〃 | 2018-01-26–2018-02-25 | TAXI/PARKING/TOLLS | 〃 | $284.08 |
| E0627457 | 2018-05-24 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.12 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.52 |
| E0632620 | 2018-06-12 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,727.80 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | LODGING | 〃 | $138.12 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $290.00 |
| E0632621 | 2018-06-12 | 2018-04-27–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,791.00 |
| 〃 | 〃 | 2018-05-06–2018-05-21 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614634 | 2018-04-10 | 2018-03-02–2018-03-03 | FOOD & BEVERAGE | IndividualName withheld | $122.28 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $94.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.69 |
| 988204 | 2018-05-16 | 2018-04-12–2018-04-12 | WATER | OFFICE DEPOT INC | $23.85 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.83 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.88 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.77 |
| FRM0078531 | 2018-05-19 | 2018-04-23–2018-04-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $42.99 |