4rows
$5,106.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$496,277.732023 HON. GWEN MOORE ($496,277.73) · Median member: $505,537.67
2023 so far$1,705,019.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $428,104.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GWEN MOORE | 2023 | $496,277.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,104.82 |
| 2 | Contractual services | Itemized | $7,185.00 |
| 3 | Rent, communications and utilities | Itemized | $32,305.33 |
| 4 | Printing and franked mail | Itemized | $1,273.52 |
| 5 | Travel | Itemized | $17,546.82 |
| 6 | Equipment | Itemized | $2,816.99 |
| 7 | Supplies and materials | Itemized | $7,045.25 |
| Member total | $496,277.73 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 2 | $48,093.75 |
| LEGISLATIVE ASSISTANT | 2 | $47,458.50 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,749.99 |
| TAX COUNSEL | 1 | $34,250.17 |
| DIRECTOR OF OPERATIONS | 1 | $33,500.17 |
| PRESS SECRETARY | 1 | $29,291.66 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $27,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,375.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $22,697.91 |
| CONSTITUENT LIAISON | 1 | $22,552.17 |
| OFFICE MANAGER | 1 | $22,406.25 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $20,583.42 |
| SENIOR ADVISOR/DISTRICT DIRECT (OTHER COMPENSATION) | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,145.83 |
| other titles | 1 | $4,250.01 |
| Payroll total | 18 | $428,104.82 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697667 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0108492 | 2023-10-18 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $30.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705232 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115760 | 2023-12-04 | 2023-10-26–2023-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $30.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712554 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106742 | 2023-10-05 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $119.27 |
| 1697962 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,380.00 |
| 1698682 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,482.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $95.00 |
| 1705524 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,380.00 |
| 1706248 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.38 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.57 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.52 |
| X0106201 | 2023-10-05 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0111521 | 2023-10-18 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099561 | 2023-10-05 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
| 〃 | 〃 | 2023-08-30–2023-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $703.80 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | TAXI/RIDE SHARE | 〃 | $354.00 |
| X0102802 | 2023-10-11 | 2023-09-07–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.27 |
| X0107309 | 2023-10-11 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $37.64 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $17.96 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $48.74 |
| X0108697 | 2023-10-25 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| X0115266 | 2023-12-12 | 2023-10-12–2023-10-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806801501487 | $1,799.99 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0099714 | 2023-10-18 | 2023-08-12–2023-09-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $178.01 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO8Y631R1 | $8.54 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | WATER | CITIBANK -Amazon.com TH3J14Z82 | $35.98 |
| X0108492 | 2023-10-18 | 2023-08-21–2023-08-21 | WATER | CITIBANK -CENTURY SPRINGS | $14.98 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | WATER | 〃 | $6.32 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.98 |
| X0108860 | 2023-10-18 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $178.01 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |