3rows
$4,677.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$389,319.842024 HON. GWEN MOORE ($389,319.84) · Median member: $434,778.14
2024 so far$765,668.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $330,227.94 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GWEN MOORE | 2024 | $389,319.84 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,227.94 |
| 2 | Contractual services | Itemized | $7,166.51 |
| 3 | Rent, communications and utilities | Itemized | $37,291.36 |
| 4 | Printing and franked mail | Itemized | $2,022.09 |
| 5 | Travel | Itemized | $9,725.34 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $1,869.60 |
| Member total | $389,319.84 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 2 | $37,229.16 |
| CHIEF OF STAFF | 1 | $36,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,166.66 |
| TAX COUNSEL | 1 | $25,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $21,975.01 |
| PRESS SECRETARY | 1 | $21,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSIT LIA/OUTREACH SPECA | 1 | $17,437.49 |
| CONSTITUENT LIAISON | 1 | $17,312.51 |
| OFFICE MANAGER | 1 | $17,187.50 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $15,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,286.39 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 2 | $1,383.20 |
| Payroll total | 23 | $330,227.94 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743202 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0154260 | 2024-04-24 | 2024-03-13–2024-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750769 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0162386 | 2024-05-21 | 2024-04-13–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757536 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0170342 | 2024-06-17 | 2024-05-26–2024-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $32.00 |
| X0170148 | 2024-06-25 | 2024-05-13–2024-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742379 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 1742798 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,451.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| 1749952 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 1750371 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $771.30 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.49 |
Travel, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153437 | 2024-04-17 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | CITIBANK | $110.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | TAXI/RIDE SHARE | 〃 | $110.00 |
| X0155722 | 2024-04-17 | 2024-03-02–2024-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.55 |
| X0155731 | 2024-04-17 | 2024-03-15–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.99 |
| X0154534 | 2024-04-25 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $151.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$307.98 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$284.98 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.98 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $151.10 |
| 〃 | 〃 | 2024-03-17–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $776.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0155733 | 2024-04-17 | 2024-03-16–2024-03-16 | FOOD & BEVERAGE | IndividualName withheld | $103.78 |
| X0154260 | 2024-04-24 | 2024-03-12–2024-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $178.01 |
| X0154473 | 2024-04-25 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R69MG1FP0 | $45.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RN4NN8EO2 | $15.08 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$81.99 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R65I67451 | $236.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1KA3E20 | $81.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN6XU4ZG0 | $10.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ5BD9VE2 | $43.40 |