3rows
$3,875.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$429,250.522022 HON. GWEN MOORE ($1,421.16) · 2023 HON. GWEN MOORE ($51,480.36) · 2024 HON. GWEN MOORE ($376,349.00) · Median member: $491,359.06
2024 so far$376,349.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $332,594.86 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GWEN MOORE | 2022 | $1,421.16 |
| 2023 HON. GWEN MOORE | 2023 | $51,480.36 |
| 2024 HON. GWEN MOORE | 2024 | $376,349.00 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,594.86 |
| 2 | Contractual services | Itemized | $7,185.00 |
| 3 | Rent, communications and utilities | Itemized | $35,183.07 |
| 4 | Printing and franked mail | Itemized | $22,694.87 |
| 5 | Travel | Itemized | $17,482.88 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $13,092.84 |
| Member total | $429,250.52 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 4 | $36,937.50 |
| CHIEF OF STAFF | 2 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,250.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 2 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| TAX COUNSEL | 2 | $25,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,500.01 |
| PRESS SECRETARY | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONSIT LIA/OUTREACH SPECA | 2 | $17,312.49 |
| CONSTITUENT LIAISON | 2 | $17,187.51 |
| OFFICE MANAGER | 2 | $17,062.50 |
| DIGITAL DIRECTOR/PRESS ASST | 2 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,344.84 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| Payroll total | 36 | $332,594.86 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726021 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729139 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736150 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0124773 | 2024-01-09 | 2023-11-26–2023-11-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $30.00 |
| X0132209 | 2024-01-23 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $30.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720182 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 1720596 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.93 |
| 1728311 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 1728727 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| X0140093 | 2024-02-21 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,610.73 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,449.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.64 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.08 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.60 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,602.50 |
| X0130052 | 2024-01-10 | 2023-12-07–2023-12-07 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $6,315.23 |
| X0132732 | 2024-01-11 | 2023-12-27–2023-12-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,306.62 |
| X0132761 | 2024-01-17 | 2023-10-13–2023-10-13 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $10,068.26 |
| 1727278 | 2024-02-12 | 2023-12-12–2023-12-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $187.24 |
Travel, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732374 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. GWEN MOORE | $1,559.00 |
| X0138973 | 2024-03-21 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $718.98 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.98 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.98 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.98 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.98 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | 〃 | $110.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $110.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136304 | 2024-01-23 | 2024-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $1,000.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.23 |
| X0138640 | 2024-02-23 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $178.01 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK67Z0UT1 | $61.74 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $558.90 |
| FRM0131917 | 2024-02-27 | 2024-01-30–2024-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.54 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FRM0132320 | 2024-03-13 | 2024-02-15–2024-03-07 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |