Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$311,710.082019 HON. GWEN MOORE ($311,710.08) · Median member: $304,159.70
2019 so far$903,213.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $261,683.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GWEN MOORE | 2019 | $311,710.08 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,683.01 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $27,417.41 |
| 4 | Printing and franked mail | Itemized | $2,180.84 |
| 5 | Travel | Itemized | $8,566.12 |
| 6 | Equipment | Itemized | $2,616.78 |
| 7 | Supplies and materials | Itemized | $2,690.92 |
| Member total | $311,710.08 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,250.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $22,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| CASEWORKER | 1 | $19,312.50 |
| TAX COUNSEL | 1 | $18,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,750.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $14,187.51 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT LIAISON | 1 | $12,937.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,625.01 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,405.09 |
| other titles | 7 | $13,915.37 |
| Payroll total | 23 | $261,683.01 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152676 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167997 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181766 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.95 |
| 1153225 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1156583 | 2019-07-18 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,076.11 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.56 |
| 1151453 | 2019-07-22 | 2019-01-11–2019-01-26 | UTILITIES | IndividualName withheld | $84.06 |
| 1151460 | 2019-07-22 | 2019-01-26–2019-02-28 | UTILITIES | IndividualName withheld | $146.29 |
| 1151464 | 2019-07-22 | 2019-02-28–2019-03-27 | UTILITIES | IndividualName withheld | $159.61 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.73 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $914.41 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.67 |
| 1143418 | 2019-07-08 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.85 |
| PIX0090211 | 2019-07-29 | 2019-07-12–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1174123 | 2019-08-28 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $331.73 |
| PIX0091004 | 2019-08-28 | 2019-08-01–2019-08-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.40 |
Travel, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143420 | 2019-07-09 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.78 |
| 〃 | 〃 | 2019-05-11–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.94 |
| 1147994 | 2019-07-09 | 2019-05-05–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.83 |
| 1150511 | 2019-07-15 | 2019-05-18–2019-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.35 |
| 〃 | 〃 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.69 |
| 1150730 | 2019-07-15 | 2019-05-14–2019-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.83 |
| 1150736 | 2019-07-15 | 2019-06-11–2019-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.87 |
| 1150804 | 2019-07-25 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151024 | 2019-07-26 | 2019-05-20–2019-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,810.78 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 〃 | 〃 | 2019-07-29–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | WATER | OFFICE DEPOT INC | $23.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $73.49 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.69 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.32 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.13 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | WATER | OFFICE DEPOT INC | $15.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $51.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.41 |
| 1147743 | 2019-07-08 | 2019-06-12–2019-06-12 | WATER | CENTURY SPRINGS | $58.87 |