Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,668.642017 HON. GWEN MOORE ($16,605.30) · 2018 HON. GWEN MOORE ($306,063.34) · Median member: $312,059.33
2018 so far$875,709.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $264,449.24 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $16,605.30 |
| 2018 HON. GWEN MOORE | 2018 | $306,063.34 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,449.24 |
| 2 | Contractual services | Itemized | $5,827.00 |
| 3 | Rent, communications and utilities | Itemized | $20,352.54 |
| 4 | Printing and franked mail | Itemized | $2,367.77 |
| 5 | Travel | Itemized | $11,253.95 |
| 6 | Equipment | Itemized | $16,751.30 |
| 7 | Supplies and materials | Itemized | $1,666.84 |
| Member total | $322,668.64 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,600.00 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $27,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,599.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| CASEWORKER | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $17,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $16,011.11 |
| CONSIT LIA/OUTREACH SPECA | 1 | $14,875.01 |
| DISTRICT OFFICE MANAGER | 1 | $13,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| SCHEDULER/EXEC ASST | 1 | $11,625.00 |
| SHARED EMPLOYEE | 4 | $10,543.91 |
| STAFF ASSISTANT | 2 | $7,680.56 |
| PART-TIME | 1 | $3,250.00 |
| other titles | 2 | $4,888.64 |
| Payroll total | 23 | $264,449.24 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001973 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0645069 | 2018-08-06 | 2018-06-24–2018-06-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $72.00 |
| 1010392 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015318 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0637510 | 2018-07-06 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $400.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.14 |
| 1001253 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $1,000.00 |
| 1001380 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,709.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $143.10 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,845.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.21 |
| 1009676 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE PARKING | LANDMARK BUILDING LLC | $1,000.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.21 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.23 |
| E0639663 | 2018-07-10 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1013806 | 2018-09-20 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $123.23 |
Travel, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639692 | 2018-07-17 | 2018-06-15–2018-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.40 |
| E0644057 | 2018-07-30 | 2018-06-26–2018-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,296.00 |
| 〃 | 〃 | 2018-06-08–2018-06-23 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| E0645067 | 2018-07-31 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.89 |
| E0645064 | 2018-08-02 | 2018-06-08–2018-06-08 | MEALS | IndividualName withheld | $10.23 |
| E0645065 | 2018-08-02 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.04 |
| E0645066 | 2018-08-02 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.62 |
| E0645068 | 2018-08-02 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.13 |
| 〃 | 〃 | 2018-04-05–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1010618 | 2018-08-22 | 2018-07-05–2018-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $14,719.30 |
| 1010620 | 2018-08-22 | 2018-03-29–2018-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,486.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $166.77 |
| 1002140 | 2018-07-26 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.53 |
| FRM0080363 | 2018-07-26 | 2018-06-27–2018-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.11 |
| E0645068 | 2018-08-02 | 2018-04-14–2018-04-14 | FOOD & BEVERAGE | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $42.99 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $43.46 |
| E0651932 | 2018-08-27 | 2018-08-17–2018-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.08 |
| 1011098 | 2018-08-31 | 2018-07-31–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.92 |