4rows
$3,348.79paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$508,170.752024 HON. GWEN MOORE ($508,170.75) · Median member: $453,807.92
2024 so far$1,273,839.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $394,489.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GWEN MOORE | 2024 | $508,170.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,489.12 |
| 2 | Contractual services | Itemized | $7,166.51 |
| 3 | Rent, communications and utilities | Itemized | $33,979.37 |
| 4 | Printing and franked mail | Itemized | $54,947.09 |
| 5 | Travel | Itemized | $14,356.49 |
| 6 | Equipment | Itemized | $1,045.49 |
| 7 | Supplies and materials | Itemized | $2,186.68 |
| Member total | $508,170.75 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 2 | $47,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,750.01 |
| CHIEF OF STAFF | 1 | $41,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,375.01 |
| TAX COUNSEL | 1 | $30,875.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,999.99 |
| PRESS SECRETARY | 1 | $27,416.67 |
| CONSIT LIA/OUTREACH SPECA | 1 | $22,499.99 |
| CONSTITUENT LIAISON | 1 | $22,375.01 |
| OFFICE MANAGER | 1 | $22,291.67 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $22,062.51 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $20,875.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,101.60 |
| SENIOR ADVISOR/DISTRICT DIRECT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 5 | $12,491.65 |
| Payroll total | 25 | $394,489.12 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764213 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177929 | 2024-07-22 | 2024-06-12–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1771432 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0184724 | 2024-08-20 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $32.00 |
| X0184607 | 2024-08-21 | 2024-07-12–2024-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778198 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192956 | 2024-09-19 | 2024-08-12–2024-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763394 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 1763811 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.88 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,607.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.58 |
| X0184001 | 2024-08-01 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | PATRIOT CONTACT INC | $300.00 |
| X0184002 | 2024-08-02 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | PATRIOT CONTACT INC | $300.00 |
| 1769269 | 2024-08-07 | 2024-07-29–2024-08-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.91 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,357.24 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.23 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.16 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0184001 | 2024-08-01 | 2024-06-10–2024-06-10 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $15,535.52 |
| X0184002 | 2024-08-02 | 2024-06-10–2024-06-10 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $18,055.22 |
| 1775564 | 2024-09-05 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $443.22 |
| X0197571 | 2024-09-30 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170234 | 2024-07-10 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.10 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.98 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.10 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $692.95 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$444.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.10 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.98 |
| 〃 | 〃 | 2024-05-09–2024-05-10 | LODGING | 〃 | $295.32 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | TAXI/RIDE SHARE | 〃 | $110.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177929 | 2024-07-22 | 2024-06-24–2024-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $28.49 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0177929 | 2024-07-22 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC4YX9L31 | $78.75 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 8W1B06AO3 | $39.98 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US QF2D040K3 | $23.78 |
| X0178563 | 2024-07-22 | 2024-06-18–2024-07-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRIMO WATER | $6.65 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.98 |
| X0178568 | 2024-08-20 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $32.00 |
| X0184724 | 2024-08-20 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| X0188590 | 2024-08-20 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | HON. GWEN MOORE | $180.79 |