1rows
$30.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$333,987.522017 HON. GWEN MOORE ($952.91) · 2018 HON. GWEN MOORE ($27,576.20) · 2019 HON. GWEN MOORE ($305,458.41) · Median member: $303,726.00
2019 so far$591,503.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,441.65 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GWEN MOORE | 2017 | $952.91 |
| 2018 HON. GWEN MOORE | 2018 | $27,576.20 |
| 2019 HON. GWEN MOORE | 2019 | $305,458.41 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,441.65 |
| 2 | Contractual services | Itemized | $6,905.00 |
| 3 | Rent, communications and utilities | Itemized | $38,281.84 |
| 4 | Printing and franked mail | Itemized | $3,526.75 |
| 5 | Travel | Itemized | $6,540.52 |
| 6 | Equipment | Itemized | $16,833.60 |
| 7 | Supplies and materials | Itemized | $3,458.16 |
| Member total | $333,987.52 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $17,854.16 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| TAX COUNSEL | 1 | $17,499.99 |
| PRESS SECRETARY | 2 | $15,472.22 |
| CONSIT LIA/OUTREACH SPECA | 1 | $13,062.51 |
| DIRECTOR OF OPERATIONS | 1 | $13,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,800.00 |
| CONSTITUENT LIAISON | 1 | $11,812.50 |
| STAFF ASSISTANT | 1 | $11,416.67 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $11,166.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,791.67 |
| DISTRICT OFFICE MANAGER | 1 | $9,945.83 |
| other titles | 7 | $18,869.40 |
| Payroll total | 24 | $258,441.65 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108417 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125859 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137860 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107641 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,316.67 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $115.48 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,580.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.15 |
| 1119745 | 2019-05-09 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LANDMARK BUILDING LLC | $1,847.54 |
| 1117580 | 2019-05-10 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | SP PLUS | $1,162.50 |
| 1125084 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,316.67 |
| 1117267 | 2019-05-28 | 2019-04-22–2019-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,210.35 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.26 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.35 |
| 1099628 | 2019-04-02 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1102846 | 2019-04-20 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $87.72 |
| PIX0087672 | 2019-04-25 | 2019-04-11–2019-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1126558 | 2019-05-28 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099338 | 2019-04-02 | 2019-01-25–2019-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.24 |
| 〃 | 〃 | 2019-02-25–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.45 |
| 1099621 | 2019-04-02 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | HON. GWEN MOORE | $30.00 |
| 1101780 | 2019-04-20 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1138499 | 2019-06-14 | 2019-04-08–2019-04-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $4,843.60 |
| 1143239 | 2019-06-21 | 2019-03-29–2019-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $11,444.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099624 | 2019-04-02 | 2019-03-20–2019-03-20 | WATER | CENTURY SPRINGS | $39.40 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $96.74 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.67 |
| 1115341 | 2019-05-03 | 2019-03-18–2019-03-18 | WATER | OFFICE DEPOT INC | $15.90 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | 〃 | $52.55 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.75 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.78 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.31 |