Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$361,744.772017 HON. GWEN MOORE ($531.60) · 2018 HON. GWEN MOORE ($75,168.52) · 2019 HON. GWEN MOORE ($286,044.65) · Median member: $301,016.28
2019 so far$286,044.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $247,194.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $531.60 |
| 2018 HON. GWEN MOORE | 2018 | $75,168.52 |
| 2019 HON. GWEN MOORE | 2019 | $286,044.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,194.50 |
| 2 | Contractual services | Itemized | $6,136.00 |
| 3 | Rent, communications and utilities | Itemized | $40,224.92 |
| 4 | Printing and franked mail | Itemized | $4,024.31 |
| 5 | Travel | Itemized | $10,548.47 |
| 6 | Equipment | Itemized | $23,766.37 |
| 7 | Supplies and materials | Itemized | $29,850.20 |
| Member total | $361,744.77 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 5 | $25,733.34 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,866.67 |
| CASEWORKER | 2 | $16,194.44 |
| CONSIT LIA/OUTREACH SPECA | 2 | $12,875.01 |
| PRESS SECRETARY | 3 | $12,838.89 |
| DIRECTOR OF OPERATIONS | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| DISTRICT OFFICE MANAGER | 2 | $11,625.00 |
| CONSTITUENT LIAISON/OUTREACH | 2 | $10,875.00 |
| STAFF ASSISTANT | 2 | $10,416.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $10,383.33 |
| SHARED EMPLOYEE | 5 | $8,915.29 |
| DEPUTY DISTRICT DIRECTOR | 2 | $8,750.00 |
| other titles | 6 | $17,304.17 |
| Payroll total | 42 | $247,194.50 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072002 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079394 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01075628 | JANITORIAL AND MAINT SERV | ALEXS CLEANING CONCEPT LLC | $240.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092988 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01099274 | TRAINING | IndividualName withheld | $41.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067833 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,316.67 | ||
| 01067368 | DISTRICT OFFICE PARKING | SP PLUS | $1,162.50 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 | ||
| 01078683 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,316.67 | ||
| 01076221 | DISTRICT OFFICE PARKING | SP PLUS | $581.25 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.70 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $152.12 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.48 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.38 | ||
| 01067300 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01077500 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01077506 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 | ||
| 01088933 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01099125 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.25 | ||
| 01047900 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072159 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 | ||
| 01072778 | TAXI/PARKING/TOLLS | IndividualName withheld | $399.70 | ||
| 01073502 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,296.50 | ||
| 〃 | LODGING | IndividualName withheld | $240.00 | ||
| 01073513 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.30 | ||
| 01086634 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| 01075519 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,589.95 | ||
| 01075600 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,090.06 | ||
| 01099750 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $18,540.36 |
Supplies and materials, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.64 | ||
| 01072778 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.07 | ||
| 01072969 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.04 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 | ||
| 01077779 | WATER | CENTURY SPRINGS | $39.05 | ||
| 01077787 | WATER | CENTURY SPRINGS | $4.22 | ||
| 01077792 | WATER | CENTURY SPRINGS | $4.22 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.71 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $46.42 |