Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$362,784.002016 HON. GWEN MOORE ($1,121.27) · 2017 HON. GWEN MOORE ($5,570.20) · 2018 HON. GWEN MOORE ($356,092.53) · Median member: $350,022.37
2018 so far$1,231,802.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $291,950.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GWEN MOORE | 2016 | $1,121.27 |
| 2017 HON. GWEN MOORE | 2017 | $5,570.20 |
| 2018 HON. GWEN MOORE | 2018 | $356,092.53 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,950.05 |
| 2 | Contractual services | Itemized | $5,135.00 |
| 3 | Rent, communications and utilities | Itemized | $19,907.94 |
| 4 | Printing and franked mail | Itemized | $35,392.87 |
| 5 | Travel | Itemized | $5,477.77 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $4,374.37 |
| Member total | $362,784.00 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,400.00 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $29,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,399.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,499.99 |
| CASEWORKER | 1 | $19,000.00 |
| PRESS SECRETARY | 1 | $19,000.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $16,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| SCHEDULER/EXEC ASST | 1 | $14,875.00 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| SHARED EMPLOYEE | 2 | $8,500.02 |
| PART-TIME EMPLOYEE | 1 | $6,875.00 |
| other titles | 1 | $1,066.67 |
| Payroll total | 18 | $291,950.05 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021004 | 2018-10-04 | 2018-08-09–2018-08-09 | NON-TECHNOLOGY SERVICE CONTR | ARIEL NETWORKING LLC | $100.00 |
| 1026043 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039145 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1051591 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0554914 | 2018-11-02 | 2017-08-04–2017-08-25 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | −$320.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023440 | 2018-10-15 | 2018-09-15–2018-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $330.00 |
| 1023474 | 2018-10-15 | 2018-09-29–2018-10-28 | UTILITIES | TIME WARNER CABLE | $107.04 |
| 1025459 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $3,709.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,142.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.13 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.26 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $147.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.81 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.23 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.52 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 1020946 | 2018-10-04 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| LAW0084040 | 2018-12-19 | 2018-12-12–2018-12-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| 1036059 | 2018-12-21 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $27,051.56 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020951 | 2018-10-04 | 2018-08-02–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.91 |
| 1020974 | 2018-10-04 | 2018-09-18–2018-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.09 |
| 1020986 | 2018-10-04 | 2018-08-20–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| 1020998 | 2018-10-04 | 2018-06-08–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.39 |
| 〃 | 〃 | 2018-08-14–2018-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.70 |
| 1021011 | 2018-10-04 | 2018-09-05–2018-09-07 | MEALS | IndividualName withheld | $87.41 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.94 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020985 | 2018-10-04 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | SCHWAAB INC | $40.25 |
| 1023440 | 2018-10-15 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $22.39 |
| 1023466 | 2018-10-15 | 2018-09-17–2018-09-17 | WATER | IndividualName withheld | $48.74 |
| FRM0082647 | 2018-10-22 | 2018-10-01–2018-10-01 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.60 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $50.41 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $152.75 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,057.21 |
| 1036040 | 2018-11-15 | 2018-09-17–2018-09-17 | WATER | IndividualName withheld | $10.50 |