Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$408,906.472021 HON. GWEN MOORE ($17,146.26) · 2022 HON. GWEN MOORE ($391,760.21) · Median member: $411,473.46
2022 so far$1,103,864.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $325,871.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GWEN MOORE | 2021 | $17,146.26 |
| 2022 HON. GWEN MOORE | 2022 | $391,760.21 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,871.14 |
| 2 | Contractual services | Itemized | $17,824.54 |
| 3 | Rent, communications and utilities | Itemized | $30,178.38 |
| 4 | Printing and franked mail | Itemized | $21,108.20 |
| 5 | Travel | Itemized | $10,717.21 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $2,190.00 |
| Member total | $408,906.47 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $27,249.99 |
| 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 | $17,312.49 |
| CONSTITUENT LIAISON | 1 | $17,187.51 |
| OFFICE MANAGER | 1 | $17,062.50 |
| DISTRICT EXECUTIVE ASISTANT/OU | 1 | $13,562.49 |
| SHARED EMPLOYEE | 2 | $6,750.01 |
| other titles | 4 | $11,433.63 |
| Payroll total | 21 | $325,871.14 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579561 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1578385 | 2022-07-27 | 2022-06-16–2022-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590248 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1594956 | 2022-09-09 | 2022-06-24–2022-06-24 | SECURITY SERVICE | PATRIOT CONTACT INC | $11,064.54 |
| 1600022 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.79 |
| 1579117 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,198.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.59 |
| 1578385 | 2022-07-27 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $104.29 |
| 1578386 | 2022-07-27 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $102.09 |
| 1583176 | 2022-07-29 | 2022-05-07–2022-06-06 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $31.65 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $275.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,794.95 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.06 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1583155 | 2022-07-27 | 2022-06-07–2022-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 5PNDCEPPT2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK SQSHXEFPT2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK UWWZFE3QT2 | $10.00 |
| 1594948 | 2022-09-15 | 2022-05-05–2022-05-05 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,005.80 |
| 1594844 | 2022-09-22 | 2022-06-07–2022-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 9L7Z4GPPT2 | $20.39 |
Travel, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583449 | 2022-07-28 | 2022-06-26–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $62.87 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $48.00 |
| 1583482 | 2022-07-28 | 2022-03-07–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.47 |
| 〃 | 〃 | 2022-04-04–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.44 |
| 1583511 | 2022-07-28 | 2022-06-21–2022-06-23 | MEALS | IndividualName withheld | $127.17 |
| 〃 | 〃 | 2022-06-22–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $78.56 |
| 1583575 | 2022-07-28 | 2022-06-26–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $524.21 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $31.38 |
| 1568848 | 2022-07-29 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $295.61 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0116877 | 2022-07-20 | 2022-06-16–2022-07-12 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1568847 | 2022-07-27 | 2022-05-25–2022-06-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1L7L51DD2 | $31.60 |
| 1583449 | 2022-07-28 | 2022-06-26–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $91.16 |
| 1582336 | 2022-07-29 | 2022-06-25–2022-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0R52E42B3 | $46.22 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XV2TQ6FN3 | $14.15 |
| 1583176 | 2022-07-29 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Y8UL4WU3 | $106.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HS2MV0QM3 | $13.26 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |