Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$369,657.222018 HON. GWEN MOORE ($10,970.28) · 2019 HON. GWEN MOORE ($76,033.83) · 2020 HON. GWEN MOORE ($282,653.11) · Median member: $362,416.13
2020 so far$282,653.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $263,752.85 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GWEN MOORE | 2018 | $10,970.28 |
| 2019 HON. GWEN MOORE | 2019 | $76,033.83 |
| 2020 HON. GWEN MOORE | 2020 | $282,653.11 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,752.85 |
| 2 | Contractual services | Itemized | $26,595.00 |
| 3 | Rent, communications and utilities | Itemized | $34,640.57 |
| 4 | Printing and franked mail | Itemized | $8,058.23 |
| 5 | Travel | Itemized | $7,426.59 |
| 6 | Equipment | Itemized | $11,918.28 |
| 7 | Supplies and materials | Itemized | $17,265.70 |
| Member total | $369,657.22 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 2 | $18,562.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| TAX COUNSEL | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $14,816.67 |
| DIRECTOR OF OPERATIONS | 2 | $14,000.01 |
| CONSIT LIA/OUTREACH SPECA | 2 | $13,437.51 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| OFFICE MANAGER | 2 | $12,375.00 |
| CONSTITUENT LIAISON | 2 | $12,187.50 |
| CONSTITUENT LIAISON/OUTREACH | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $9,850.02 |
| other titles | 6 | $19,773.62 |
| Payroll total | 38 | $263,752.85 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249472 | 2020-02-12 | 2019-12-31–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242696 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1240970 | 2020-01-27 | 2019-11-30–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243214 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1252041 | 2020-02-13 | 2020-02-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $660.00 |
| 1257287 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $120.60 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,025.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.37 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-01-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.64 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.86 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1262463 | 2020-02-28 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1274977 | 2020-03-31 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1276176 | 2020-03-31 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $115.49 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.91 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,170.00 |
| 1254363 | 2020-02-21 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,720.00 |
Travel, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254330 | 2020-02-13 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 1254962 | 2020-02-20 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.58 |
| 1254992 | 2020-02-20 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.87 |
| 1262801 | 2020-03-12 | 2020-02-01–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1257705 | 2020-03-19 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $259.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $259.40 |
| 〃 | 〃 | 2020-01-10–2020-01-12 | LODGING | 〃 | $388.53 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.00 |
| 1252032 | 2020-02-13 | 2019-12-31–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| 1232063 | 2020-01-09 | 2019-04-20–2019-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,320.88 |
| 1232064 | 2020-01-14 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,649.40 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.42 |
| 1251989 | 2020-02-12 | 2020-01-01–2020-01-31 | WATER | CENTURY SPRINGS | $4.22 |
| 1252040 | 2020-02-13 | 2020-02-09–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,250.00 |
| 1252042 | 2020-02-13 | 2020-01-22–2020-01-22 | WATER | CENTURY SPRINGS | $39.40 |
| 1254330 | 2020-02-13 | 2020-01-22–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $174.86 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $97.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $402.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,111.24 |
| 1254963 | 2020-02-20 | 2020-02-01–2020-02-29 | WATER | CENTURY SPRINGS | $4.22 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |