Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$392,538.792020 HON. GWEN MOORE ($5,737.04) · 2021 HON. GWEN MOORE ($386,801.75) · Median member: $402,356.41
2021 so far$1,388,641.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,879.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $5,737.04 |
| 2021 HON. GWEN MOORE | 2021 | $386,801.75 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,879.72 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $29,648.28 |
| 4 | Printing and franked mail | Itemized | $1,777.62 |
| 5 | Travel | Itemized | $2,080.64 |
| 6 | Equipment | Itemized | $6,754.04 |
| 7 | Supplies and materials | Itemized | $663.49 |
| Member total | $392,538.79 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,300.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,638.85 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $29,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,549.99 |
| TAX COUNSEL | 1 | $24,799.99 |
| CASEWORKER | 1 | $24,687.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,550.01 |
| PRESS SECRETARY | 1 | $19,000.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $18,375.01 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $17,625.01 |
| CONSTITUENT LIAISON | 1 | $17,437.51 |
| OFFICE MANAGER | 1 | $17,250.01 |
| DISTRICT EXECUTIVE ASISTANT/OU | 1 | $15,375.01 |
| FINANCIAL ADMINISTRATOR | 1 | $8,666.67 |
| other titles | 5 | $13,874.17 |
| Payroll total | 21 | $344,879.72 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478011 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490479 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503289 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.03 |
| 1478519 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,582.50 |
| 1478520 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $104.92 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,246.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.82 |
| 1490992 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,582.50 |
| 1490993 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.53 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.07 |
| 1487504 | 2021-11-09 | 2021-08-30–2021-08-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| 1506281 | 2021-12-20 | 2021-10-15–2021-10-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $219.40 |
Travel, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461185 | 2021-10-25 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $563.40 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.40 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 1488739 | 2021-11-17 | 2021-07-23–2021-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2021-08-25–2021-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.08 |
| 〃 | 〃 | 2021-09-07–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.30 |
| 〃 | 〃 | 2021-10-22–2021-11-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.20 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1496539 | 2021-12-01 | 2021-09-23–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $5,737.04 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461171 | 2021-10-26 | 2021-06-25–2021-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | WATER | CITI PCARD-AMAZON.COM 2543H0F61 AMZN | $14.28 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2D6JQ0FK2 AM | $8.38 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D2F30812 | $4.39 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.62 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $59.80 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |