Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$366,255.142018 HON. GWEN MOORE ($1,050.00) · 2019 HON. GWEN MOORE ($365,205.14) · Median member: $368,947.66
2019 so far$1,268,418.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $314,888.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GWEN MOORE | 2018 | $1,050.00 |
| 2019 HON. GWEN MOORE | 2019 | $365,205.14 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,888.76 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $29,741.87 |
| 4 | Printing and franked mail | Itemized | $1,949.03 |
| 5 | Travel | Itemized | $10,921.38 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $1,251.10 |
| Member total | $366,255.14 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $28,116.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,950.01 |
| CASEWORKER | 1 | $21,512.50 |
| TAX COUNSEL | 1 | $21,449.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,449.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,750.01 |
| PRESS SECRETARY | 1 | $16,700.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $16,387.51 |
| STAFF ASSISTANT | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,949.99 |
| CONSTITUENT LIAISON | 1 | $15,137.50 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $14,700.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,325.01 |
| OFFICE MANAGER | 1 | $13,200.00 |
| other titles | 7 | $24,259.54 |
| Payroll total | 22 | $314,888.76 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197389 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212334 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227035 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188383 | 2019-10-09 | 2019-08-23–2019-08-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.00 |
| 1196642 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,316.67 |
| 1197927 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $123.96 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,576.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.18 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $235.00 |
| 1211184 | 2019-11-15 | 2019-05-25–2019-06-27 | UTILITIES | IndividualName withheld | $141.47 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.39 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.98 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.68 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.68 |
| 1187783 | 2019-10-18 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| PIX0092763 | 2019-10-30 | 2019-09-24–2019-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| MED0094277 | 2019-12-30 | 2019-12-05–2019-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $56.30 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1065983 | 2019-10-03 | 2019-01-04–2019-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,296.50 |
| 1187660 | 2019-10-09 | 2019-09-12–2019-09-15 | MEALS | IndividualName withheld | $76.11 |
| 〃 | 〃 | 2019-07-16–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.82 |
| 〃 | 〃 | 2019-08-02–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.10 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2019-09-12–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 1188383 | 2019-10-09 | 2019-08-12–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.40 |
| 1188985 | 2019-10-09 | 2019-08-07–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.75 |
| 1193424 | 2019-10-09 | 2019-07-12–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.06 |
| 〃 | 〃 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.69 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1217307 | 2019-11-26 | 2019-10-31–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | 〃 | $73.49 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.62 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.89 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.63 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 1187331 | 2019-10-09 | 2019-06-28–2019-06-28 | WATER | CENTURY SPRINGS | $20.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $176.13 |