5rows
$7,142.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Democrat · bioguide M001160
Gwen Moore
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$400,279.352023 HON. GWEN MOORE ($400,279.35) · Median member: $415,972.51
2023 so far$773,416.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $336,514.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GWEN MOORE | 2023 | $400,279.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,514.00 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $35,932.51 |
| 4 | Printing and franked mail | Itemized | $2,642.48 |
| 5 | Travel | Itemized | $14,606.55 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $2,441.81 |
| Member total | $400,279.35 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,916.67 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,500.01 |
| TAX COUNSEL | 1 | $24,249.99 |
| CASEWORKER | 1 | $22,687.50 |
| PRESS SECRETARY | 1 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $17,312.49 |
| CONSTITUENT LIAISON | 1 | $17,187.51 |
| OFFICE MANAGER | 1 | $17,062.50 |
| CONSTITUENT LIAISON/OUTREACH | 1 | $14,286.12 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE EXEC ASST | 1 | $11,750.01 |
| other titles | 10 | $16,311.21 |
| Payroll total | 26 | $336,514.00 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650792 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658795 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666802 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651829 | 2023-04-11 | 2023-01-03–2023-02-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1651830 | 2023-04-11 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1651831 | 2023-04-11 | 2023-03-03–2023-04-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1651093 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,380.00 |
| 1651832 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.24 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.82 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,396.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,344.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.02 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0125528 | 2023-06-08 | 2023-06-05–2023-06-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059889 | 2023-05-01 | 2023-03-23–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| X0061262 | 2023-05-03 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.91 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-03-06–2023-03-07 | LODGING | 〃 | $118.69 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649909 | 2023-04-14 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.43 |
| X0061053 | 2023-04-27 | 2023-02-06–2023-03-31 | WATER | CITIBANK -CENTURY SPRINGS | $21.26 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | HABITATION EXPENSE | CITIBANK -CROWN AWARDS INC | $109.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.16 |
| X0061121 | 2023-04-27 | 2023-03-06–2023-03-24 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.58 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC0ZO4TY2 AMZN | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC2ID6WJ0 | $26.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC9840PO2 | $92.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.06 |