Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 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$352,055.912019 HON. GWEN MOORE ($23,959.83) · 2020 HON. GWEN MOORE ($328,096.08) · Median member: $321,766.04
2020 so far$914,094.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $284,733.82 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GWEN MOORE | 2019 | $23,959.83 |
| 2020 HON. GWEN MOORE | 2020 | $328,096.08 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,733.82 |
| 2 | Rent, communications and utilities | Itemized | $27,130.55 |
| 3 | Printing and franked mail | Itemized | $25,355.93 |
| 4 | Equipment | Itemized | $13,224.02 |
| 5 | Supplies and materials | Itemized | $1,611.59 |
| Member total | $352,055.91 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $26,650.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,400.01 |
| CASEWORKER | 1 | $21,212.51 |
| TAX COUNSEL | 1 | $20,550.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,899.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,400.00 |
| PRESS SECRETARY | 1 | $14,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,900.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $14,837.51 |
| OFFICE MANAGER | 1 | $14,175.00 |
| CONSTITUENT LIAISON | 1 | $13,987.50 |
| STAFF ASSISTANT | 1 | $13,900.01 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $13,150.01 |
| SHARED EMPLOYEE | 2 | $11,350.02 |
| other titles | 6 | $13,404.57 |
| Payroll total | 22 | $284,733.82 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313230 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1311394 | 2020-07-20 | 2020-01-28–2020-02-27 | UTILITIES | IndividualName withheld | $116.66 |
| 1311395 | 2020-07-20 | 2020-02-27–2020-03-26 | UTILITIES | IndividualName withheld | $97.47 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $105.56 |
| 1311388 | 2020-07-23 | 2020-03-26–2020-04-28 | UTILITIES | IndividualName withheld | $52.23 |
| 1316463 | 2020-07-23 | 2020-04-28–2020-05-28 | UTILITIES | IndividualName withheld | $54.11 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,125.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.19 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.45 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.71 |
| 1331150 | 2020-09-10 | 2020-05-13–2020-05-13 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $23,918.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.33 |
| 1316460 | 2020-07-22 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,010.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315563 | 2020-07-16 | 2020-05-29–2020-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $958.92 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.10 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1315954 | 2020-07-20 | 2020-01-30–2020-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $11,579.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306961 | 2020-07-14 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | EVERYTHING2GO COM LLC | $504.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1316466 | 2020-07-22 | 2020-06-01–2020-06-30 | WATER | CENTURY SPRINGS | $4.22 |
| 1310568 | 2020-07-23 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY0C61JX0 | $121.31 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $30.74 |
| 1316471 | 2020-07-23 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | EVERYTHING2GO COM LLC | $168.00 |
| 1316479 | 2020-07-23 | 2020-06-30–2020-06-30 | WATER | CENTURY SPRINGS | $20.00 |
| 1316478 | 2020-07-24 | 2020-07-01–2020-07-31 | WATER | CENTURY SPRINGS | $4.22 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |