Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$401,989.732020 HON. GWEN MOORE ($401,989.73) · Median member: $373,877.00
2020 so far$1,316,084.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $357,542.24 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $401,989.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,542.24 |
| 2 | Rent, communications and utilities | Itemized | $26,732.26 |
| 3 | Printing and franked mail | Itemized | $1,109.91 |
| 4 | Equipment | Itemized | $1,843.38 |
| 5 | Supplies and materials | Itemized | $14,761.94 |
| Member total | $401,989.73 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,025.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $30,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,700.01 |
| TAX COUNSEL | 1 | $25,650.00 |
| CASEWORKER | 1 | $25,512.51 |
| DIRECTOR OF OPERATIONS | 1 | $23,700.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,199.99 |
| PRESS SECRETARY | 1 | $21,249.99 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $20,450.01 |
| OFFICE MANAGER | 1 | $19,275.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,200.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $19,137.51 |
| CONSTITUENT LIAISON | 1 | $19,087.50 |
| STAFF ASSISTANT | 1 | $18,536.01 |
| SHARED EMPLOYEE | 2 | $10,887.19 |
| other titles | 4 | $15,981.50 |
| Payroll total | 20 | $357,542.24 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340055 | 2020-10-13 | 2020-05-28–2020-06-25 | UTILITIES | IndividualName withheld | $56.27 |
| 1343498 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,449.58 |
| 1344307 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.77 |
| 1347459 | 2020-10-26 | 2020-07-28–2020-08-27 | UTILITIES | IndividualName withheld | $51.43 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,011.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.28 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.26 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.06 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10.21 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $903.37 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.14 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2020-10-12–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1352840 | 2020-11-17 | 2020-08-31–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $870.38 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340044 | 2020-10-13 | 2020-09-01–2020-09-30 | WATER | CENTURY SPRINGS | $4.22 |
| 1340049 | 2020-10-13 | 2020-10-01–2020-10-31 | WATER | CENTURY SPRINGS | $4.22 |
| 1340053 | 2020-10-13 | 2020-08-14–2020-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MM4943F22 | $1,371.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MM7TT71Q1 | $30.48 |
| 1341398 | 2020-10-16 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$8.27 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$49.45 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M40P32L11 | $14.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU5MD26N0 | $22.04 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.59 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |