1rows
−$720.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$320,304.012020 HON. GWEN MOORE ($2,663.66) · 2021 HON. GWEN MOORE ($317,640.35) · Median member: $317,580.04
2021 so far$629,136.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $270,839.40 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $2,663.66 |
| 2021 HON. GWEN MOORE | 2021 | $317,640.35 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,839.40 |
| 2 | Contractual services | Itemized | $7,715.00 |
| 3 | Rent, communications and utilities | Itemized | $28,741.97 |
| 4 | Printing and franked mail | Itemized | $550.50 |
| 5 | Travel | Itemized | $1,700.82 |
| 6 | Equipment | Itemized | $2,292.74 |
| 7 | Supplies and materials | Itemized | $8,463.58 |
| Member total | $320,304.01 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,666.67 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| CASEWORKER | 1 | $20,354.17 |
| TAX COUNSEL | 1 | $19,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,514.82 |
| DIRECTOR OF OPERATIONS | 1 | $15,833.34 |
| PRESS SECRETARY | 1 | $14,583.33 |
| CONSIT LIA/OUTREACH SPECA | 1 | $14,000.01 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $13,291.67 |
| CONSTITUENT LIAISON | 1 | $13,020.83 |
| OFFICE MANAGER | 1 | $12,833.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,250.02 |
| other titles | 8 | $12,491.21 |
| Payroll total | 25 | $270,839.40 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408644 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419162 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431053 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431980 | 2021-06-17 | 2021-05-21–2021-05-21 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.80 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.73 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $106.12 |
| 1409188 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,582.50 |
| 1409189 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1402431 | 2021-04-22 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1402278 | 2021-04-23 | 2021-02-04–2021-03-03 | UTILITIES | IndividualName withheld | $54.73 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.53 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.19 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.82 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1413419 | 2021-04-28 | 2021-02-18–2021-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1424619 | 2021-05-28 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $116.78 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.75 |
| 1413419 | 2021-04-28 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412516 | 2021-04-22 | 2021-02-18–2021-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.22 |
| 1412087 | 2021-06-03 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $150.00 |
| 1420298 | 2021-06-17 | 2021-04-20–2021-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-04-25–2021-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-04-20–2021-04-20 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
| 〃 | 〃 | 2021-04-25–2021-04-25 | TAXI/PARKING/TOLLS | 〃 | $234.00 |
| 1431978 | 2021-06-17 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | TAXI/PARKING/TOLLS | 〃 | $262.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | TAXI/PARKING/TOLLS | 〃 | $210.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1416959 | 2021-05-10 | 2021-01-06–2021-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,242.88 |
| 1412103 | 2021-06-03 | 2020-03-30–2023-03-19 | WARRANTIES | CITI PCARD-HP PRODUCT SVC&RPR | $32.86 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105936 | 2021-04-20 | 2021-03-16–2021-04-13 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1396347 | 2021-04-23 | 2021-02-08–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 203RP3803 | $28.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com A02E75SC3 | $22.89 |
| 1402271 | 2021-04-23 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.97 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.89 |
| 1412634 | 2021-04-23 | 2021-04-01–2021-04-30 | WATER | CENTURY SPRINGS | $4.22 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $279.39 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |