2rows
$2,935.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$470,690.932022 HON. GWEN MOORE ($35,364.93) · 2023 HON. GWEN MOORE ($435,326.00) · Median member: $437,588.26
2023 so far$1,208,742.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $376,531.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GWEN MOORE | 2022 | $35,364.93 |
| 2023 HON. GWEN MOORE | 2023 | $435,326.00 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,531.07 |
| 2 | Contractual services | Itemized | $7,150.00 |
| 3 | Rent, communications and utilities | Itemized | $32,556.36 |
| 4 | Printing and franked mail | Itemized | $3,890.68 |
| 5 | Travel | Itemized | $11,098.84 |
| 6 | Equipment | Itemized | $30,312.98 |
| 7 | Supplies and materials | Itemized | $9,151.00 |
| Member total | $470,690.93 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 2 | $41,899.30 |
| CHIEF OF STAFF | 1 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,958.34 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,083.33 |
| TAX COUNSEL | 1 | $28,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.01 |
| PRESS SECRETARY | 1 | $22,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,875.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $20,197.91 |
| CONSTITUENT LIAISON | 1 | $20,052.09 |
| OFFICE MANAGER | 1 | $19,906.25 |
| PRESS ASSISTANT | 1 | $15,583.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,222.29 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 3 | $4,253.22 |
| Payroll total | 22 | $376,531.07 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083357 | 2023-07-07 | 2023-06-15–2023-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674521 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682260 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689669 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.27 |
| X0083357 | 2023-07-07 | 2023-05-01–2023-05-31 | UTILITIES | IndividualName withheld | $132.78 |
| 1674818 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,380.00 |
| 1675547 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,429.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| X0090767 | 2023-08-01 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $138.06 |
| 1682557 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,380.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.35 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.38 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.93 |
| 1671808 | 2023-07-03 | 2023-03-20–2023-03-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $295.76 |
| 1681150 | 2023-08-16 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $307.00 |
| X0091939 | 2023-09-11 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WEBER PRINTING COMPANY | $966.16 |
Travel, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084409 | 2023-07-25 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$295.91 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.98 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1681153 | 2023-08-10 | 2023-06-21–2023-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $28,286.90 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,009.08 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069297 | 2023-07-07 | 2023-03-06–2023-03-31 | WATER | CITIBANK -CENTURY SPRINGS | $21.26 |
| X0068693 | 2023-07-12 | 2023-04-12–2023-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $152.58 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HF0RH6P61 AMZN | $148.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HF3SO8IE0 | $18.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.26 |
| X0084313 | 2023-07-25 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM V26WR8JK3 AMZN | $27.29 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$26.36 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Q47TU0H83 | $113.82 |
| 〃 | 〃 | 2023-05-01–2023-06-30 | WATER | CITIBANK -CENTURY SPRINGS | $60.17 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |