Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$449,056.182021 HON. GWEN MOORE ($34,094.54) · 2022 HON. GWEN MOORE ($414,961.64) · Median member: $392,307.81
2022 so far$712,103.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $354,836.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GWEN MOORE | 2021 | $34,094.54 |
| 2022 HON. GWEN MOORE | 2022 | $414,961.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,836.34 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $29,663.27 |
| 4 | Printing and franked mail | Itemized | $28,363.77 |
| 5 | Travel | Itemized | $8,633.40 |
| 6 | Equipment | Itemized | $17,973.28 |
| 7 | Supplies and materials | Itemized | $2,851.12 |
| Member total | $449,056.18 |
Staff, by title39 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| TAX COUNSEL | 1 | $24,249.99 |
| CASEWORKER | 1 | $22,687.50 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,500.01 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $17,375.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $17,312.50 |
| CONSTITUENT LIAISON | 1 | $17,187.50 |
| OFFICE MANAGER | 1 | $17,062.50 |
| DISTRICT EXECUTIVE ASISTANT/OU | 1 | $13,562.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,398.10 |
| other titles | 19 | $39,750.72 |
| Payroll total | 39 | $354,836.34 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548434 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559072 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1570216 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548859 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,119.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.01 |
| 1552678 | 2022-04-29 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $95.22 |
| 1552680 | 2022-04-29 | 2022-02-01–2022-04-20 | UTILITIES | IndividualName withheld | $159.30 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.05 |
| 1559497 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| 1563562 | 2022-05-26 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $63.30 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.03 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,154.12 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.21 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.40 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,959.96 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1558560 | 2022-05-23 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546112 | 2022-04-11 | 2022-02-14–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.92 |
| 1551391 | 2022-04-29 | 2022-04-10–2022-04-12 | MEALS | IndividualName withheld | $97.18 |
| 1557444 | 2022-05-11 | 2022-04-06–2022-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| 〃 | 〃 | 2022-04-13–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.36 |
| 1553501 | 2022-05-16 | 2022-04-10–2022-04-14 | MEALS | IndividualName withheld | $179.89 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $39.06 |
| 1554154 | 2022-05-24 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1558047 | 2022-05-27 | 2022-04-26–2026-04-25 | WARRANTIES | CITI PCARD-AMZN Mktp US 1O9Y557G2 | $59.98 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1554405 | 2022-04-29 | 2022-04-05–2022-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $16,896.30 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0115051 | 2022-04-28 | 2022-03-03–2022-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1552672 | 2022-04-29 | 2022-04-20–2022-04-20 | WATER | CENTURY SPRINGS | $13.44 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.68 |
| 1554157 | 2022-05-24 | 2022-03-25–2022-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 168LA93B0 AMZN | $135.89 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W3JD0WO2 AMZN | $18.76 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1W5WT6W61 AM | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$18.99 |