Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$384,839.862020 HON. GWEN MOORE ($12,135.93) · 2021 HON. GWEN MOORE ($372,703.93) · Median member: $323,381.05
2021 so far$1,001,840.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $331,758.09 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $12,135.93 |
| 2021 HON. GWEN MOORE | 2021 | $372,703.93 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,758.09 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $28,331.99 |
| 4 | Printing and franked mail | Itemized | $244.92 |
| 5 | Travel | Itemized | $4,194.50 |
| 6 | Equipment | Itemized | $3,502.76 |
| 7 | Supplies and materials | Itemized | $10,072.60 |
| Member total | $384,839.86 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,083.33 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $29,250.01 |
| TAX COUNSEL | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| CASEWORKER | 1 | $24,687.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,250.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| CONSTITUENT LIAISON | 1 | $17,437.51 |
| CONSIT LIA/OUTREACH SPECA | 1 | $17,375.01 |
| OFFICE MANAGER | 1 | $17,250.01 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $16,625.01 |
| DISTRICT EXECUTIVE ASISTANT/OU | 1 | $11,743.06 |
| SHARED EMPLOYEE | 3 | $7,883.35 |
| other titles | 6 | $12,923.33 |
| Payroll total | 24 | $331,758.09 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442585 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454051 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466165 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440508 | 2021-07-15 | 2021-03-04–2021-03-31 | UTILITIES | IndividualName withheld | $65.44 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $51.26 |
| 1443107 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,582.50 |
| 1443108 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.34 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,137.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.23 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $106.20 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.69 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.33 |
| 1439912 | 2021-07-14 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1439623 | 2021-07-15 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1457692 | 2021-08-30 | 2021-08-17–2021-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446694 | 2021-07-23 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $226.00 |
| 1449703 | 2021-08-03 | 2021-06-30–2021-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.60 |
| 1449864 | 2021-08-03 | 2021-05-07–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.16 |
| 1445902 | 2021-08-04 | 2021-04-27–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2021-05-03–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.57 |
| 1445525 | 2021-08-30 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1440682 | 2021-07-13 | 2021-04-05–2021-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,485.76 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FRM0108350 | 2021-07-29 | 2021-06-16–2021-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.11 |
| 1448623 | 2021-08-04 | 2021-05-19–2021-05-19 | WATER | CENTURY SPRINGS | $19.93 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1445526 | 2021-08-30 | 2021-05-25–2021-06-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213WM6YH1 | $24.69 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R54X1UY0 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X76H6AL1 | $13.99 |