Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$630,348.752021 HON. GWEN MOORE ($17,146.26) · 2022 HON. GWEN MOORE ($613,202.49) · Median member: $494,470.34
2022 so far$1,717,066.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $550,262.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GWEN MOORE | 2021 | $17,146.26 |
| 2022 HON. GWEN MOORE | 2022 | $613,202.49 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $550,262.80 |
| 2 | Contractual services | Itemized | $6,884.61 |
| 3 | Rent, communications and utilities | Itemized | $31,016.51 |
| 4 | Printing and franked mail | Itemized | $24,597.78 |
| 5 | Travel | Itemized | $2,326.42 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $14,243.63 |
| Member total | $630,348.75 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $53,250.00 |
| CHIEF OF STAFF | 1 | $46,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,250.00 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $37,749.99 |
| TAX COUNSEL | 1 | $37,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $34,250.01 |
| PRESS SECRETARY | 1 | $33,500.01 |
| CASEWORKER | 1 | $33,185.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,250.00 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $27,875.01 |
| CONSIT LIA/OUTREACH SPECA | 1 | $27,812.49 |
| CONSTITUENT LIAISON | 1 | $27,687.51 |
| OFFICE MANAGER | 1 | $27,562.50 |
| DISTRICT EXECUTIVE ASISTANT/OU | 1 | $24,062.49 |
| PRESS ASSISTANT | 1 | $18,500.01 |
| other titles | 19 | $53,077.78 |
| Payroll total | 35 | $550,262.80 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605565 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613947 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1622006 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1625735 | 2022-12-29 | 2022-05-19–2022-05-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $149.61 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605134 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,263.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.16 |
| 1606482 | 2022-10-26 | 2022-08-07–2022-09-06 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $31.65 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | UTILITIES | 〃 | $31.65 |
| 1603462 | 2022-10-28 | 2022-08-01–2022-08-31 | UTILITIES | IndividualName withheld | $110.14 |
| 1613519 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,162.50 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.51 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.02 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.68 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,118.16 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.86 |
| 1594942 | 2022-10-11 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $21,626.97 |
| 1606337 | 2022-10-28 | 2022-08-31–2022-09-08 | ADVERTISEMENTS | IndividualName withheld | $720.00 |
| 1620463 | 2022-12-14 | 2022-10-06–2022-10-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
Travel, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600586 | 2022-10-11 | 2022-05-11–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
| 1606343 | 2022-10-28 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $295.61 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.61 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | TAXI/RIDE SHARE | 〃 | $59.00 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | TAXI/RIDE SHARE | 〃 | $81.50 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | TAXI/RIDE SHARE | 〃 | $179.40 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $36.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $123.88 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1606493 | 2022-10-26 | 2022-06-15–2022-06-15 | WATER | CITI PCARD-CENTURY SPRINGS | $28.52 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | WATER | 〃 | $28.88 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | WATER | 〃 | $6.32 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | WATER | 〃 | $28.52 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | 〃 | $6.32 |
| 1606337 | 2022-10-28 | 2022-08-25–2022-09-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $36.02 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | SOFTWARE LESS THAN $500 | 〃 | $36.02 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F4UG3OD0 | $6.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-Amazon.com 1V61598W2 | $19.95 |