Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$352,821.322020 HON. GWEN MOORE ($41,325.43) · 2021 HON. GWEN MOORE ($311,495.89) · Median member: $322,248.92
2021 so far$311,495.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $261,211.04 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $41,325.43 |
| 2021 HON. GWEN MOORE | 2021 | $311,495.89 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,211.04 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $27,336.06 |
| 4 | Printing and franked mail | Itemized | $7,046.29 |
| 5 | Travel | Itemized | $43,202.48 |
| 6 | Equipment | Itemized | $1,031.99 |
| 7 | Supplies and materials | Itemized | $6,608.46 |
| Member total | $352,821.32 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,000.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $25,250.01 |
| CASEWORKER | 2 | $20,187.51 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| TAX COUNSEL | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| CONSIT LIA/OUTREACH SPECA | 2 | $13,812.51 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| CONSTITUENT LIAISON/OUTREACH | 2 | $13,125.00 |
| CONSTITUENT LIAISON | 2 | $12,812.49 |
| OFFICE MANAGER | 2 | $12,624.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $9,250.02 |
| other titles | 5 | $11,148.50 |
| Payroll total | 37 | $261,211.04 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375545 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386192 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397451 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389789 | 2021-02-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,582.50 |
| 1389790 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,582.50 |
| 1389791 | 2021-02-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1389792 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,955.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.30 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $104.92 |
| 1393029 | 2021-03-11 | 2021-02-22–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.30 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.16 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.40 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| 1362624 | 2021-01-04 | 2020-11-19–2020-11-19 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,070.00 |
| 1362626 | 2021-01-05 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,898.80 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386895 | 2021-02-23 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | 〃 | $125.00 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $267.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $277.00 |
| 1393619 | 2021-03-08 | 2021-02-26–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.40 |
| 1394960 | 2021-03-12 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $20,174.00 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1373899 | 2021-01-22 | 2020-12-16–2020-12-16 | WARRANTIES | CITI PCARD-AMZN Mktp US 0F1FQ5QP3 | $14.99 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP MEDIFYAIR | $2,522.80 |
| 1393902 | 2021-03-05 | 2020-12-10–2020-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,522.80 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.24 |
| 1386873 | 2021-02-23 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y04J65A83 | $6.99 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com X472M1XB3 | $12.32 |
| 〃 | 〃 | 2021-01-03–2022-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $486.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1394500 | 2021-03-09 | 2021-01-01–2021-01-31 | WATER | CENTURY SPRINGS | $4.22 |
| 1394501 | 2021-03-09 | 2021-02-01–2021-02-28 | WATER | CENTURY SPRINGS | $4.22 |
| 1394502 | 2021-03-10 | 2021-03-01–2021-03-31 | WATER | CENTURY SPRINGS | $4.22 |
| 1395610 | 2021-03-12 | 2021-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE JOURNAL SENTINEL | $883.93 |