Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$349,079.402020 HON. GWEN MOORE ($3,251.28) · 2021 HON. GWEN MOORE ($48,685.95) · 2022 HON. GWEN MOORE ($297,142.17) · Median member: $383,571.86
2022 so far$297,142.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $280,222.72 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GWEN MOORE | 2020 | $3,251.28 |
| 2021 HON. GWEN MOORE | 2021 | $48,685.95 |
| 2022 HON. GWEN MOORE | 2022 | $297,142.17 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,222.72 |
| 2 | Contractual services | Itemized | $9,320.60 |
| 3 | Rent, communications and utilities | Itemized | $30,239.91 |
| 4 | Printing and franked mail | Itemized | $8,595.10 |
| 5 | Travel | Itemized | $11,056.84 |
| 6 | Equipment | Itemized | $6,263.28 |
| 7 | Supplies and materials | Itemized | $3,380.95 |
| Member total | $349,079.40 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,750.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CASEWORKER | 2 | $20,687.49 |
| TAX COUNSEL | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| CONSIT LIA/OUTREACH SPECA | 2 | $14,375.01 |
| CONSTITUENT LIAISON/OUTREACH | 2 | $13,625.01 |
| CONSTITUENT LIAISON | 2 | $13,437.51 |
| OFFICE MANAGER | 2 | $13,250.01 |
| DISTRICT EXECUTIVE ASISTANT/OU | 2 | $11,375.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,722.66 |
| other titles | 4 | $9,250.02 |
| Payroll total | 37 | $280,222.72 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514662 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526908 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1530824 | 2022-03-01 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,258.20 |
| 1537046 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1541671 | 2022-03-29 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $1,327.40 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515090 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.75 |
| 1527351 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,267.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.01 |
| MED0113284 | 2022-02-25 | 2022-02-11–2022-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1537473 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.12 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| MED0112472 | 2022-01-25 | 2022-01-20–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0114088 | 2022-03-29 | 2022-03-04–2022-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.13 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.21 |
| 1509495 | 2022-01-06 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $6,045.00 |
| 1512211 | 2022-01-10 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $445.12 |
| 1522396 | 2022-02-08 | 2021-11-19–2021-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514140 | 2022-01-26 | 2022-01-04–2022-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $66.11 |
| 1525939 | 2022-02-28 | 2022-01-18–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.04 |
| 〃 | 〃 | 2022-02-01–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.64 |
| 1539819 | 2022-03-21 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $19.86 |
| 1534430 | 2022-03-29 | 2022-02-21–2022-02-24 | MEALS | IndividualName withheld | $118.79 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $87.69 |
| 1536308 | 2022-03-29 | 2022-02-21–2022-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $591.21 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-02-21–2022-02-24 | LODGING | 〃 | $443.52 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | TAXI/RIDE SHARE | 〃 | $100.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1512406 | 2022-01-13 | 2021-12-01–2021-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,995.00 |
| 1519134 | 2022-01-20 | 2021-09-28–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,251.28 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.56 |
| 1522391 | 2022-02-10 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.33 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.00 |
| 1524740 | 2022-03-01 | 2022-01-26–2022-01-26 | WATER | CENTURY SPRINGS | $26.42 |
| 1526414 | 2022-03-01 | 2022-02-01–2022-02-28 | WATER | CENTURY SPRINGS | $6.32 |
| 1530824 | 2022-03-01 | 2022-01-25–2022-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2022-01-03–2023-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $486.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1530025 | 2022-03-04 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.94 |