2rows
$2,735.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$540,929.092023 HON. GWEN MOORE ($47,348.45) · 2024 HON. GWEN MOORE ($493,580.64) · Median member: $521,926.02
2024 so far$1,767,420.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $419,650.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GWEN MOORE | 2023 | $47,348.45 |
| 2024 HON. GWEN MOORE | 2024 | $493,580.64 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,650.21 |
| 2 | Contractual services | Itemized | $7,230.51 |
| 3 | Rent, communications and utilities | Itemized | $34,291.83 |
| 4 | Printing and franked mail | Itemized | $1,969.06 |
| 5 | Travel | Itemized | $9,319.35 |
| 6 | Equipment | Itemized | $45,082.33 |
| 7 | Supplies and materials | Itemized | $23,385.80 |
| Member total | $540,929.09 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 2 | $37,374.99 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,375.01 |
| TAX COUNSEL | 1 | $25,875.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $23,750.01 |
| SENIOR ADVISOR/DISTRICT DIRECT | 1 | $22,062.51 |
| STAFF ASSISTANT | 1 | $18,749.79 |
| CONSTITUENT LIAISON | 1 | $18,291.67 |
| CONSIT LIA/OUTREACH SPECA | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $17,250.00 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $15,875.01 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $9,444.45 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 18 | $81,726.78 |
| Payroll total | 35 | $419,650.21 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200343 | 2024-10-11 | 2024-09-12–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 01785090 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0193180 | 2024-10-18 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $32.00 |
| X0200108 | 2024-10-18 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $32.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207510 | 2024-11-15 | 2024-10-03–2024-10-03 | TRAINING | CITIBANK | $1,100.00 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | TRAINING | 〃 | −$1,100.00 |
| 01791975 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207269 | 2024-12-03 | 2024-10-12–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784282 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 01784696 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,189.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| X0209442 | 2024-11-15 | 2024-11-04–2024-11-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $87.26 |
| 01791165 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,645.83 |
| 01791577 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,162.50 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.33 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.69 |
| X0198678 | 2024-10-04 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| LAW0138405 | 2024-11-21 | 2024-11-18–2024-11-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $400.00 |
| X0214767 | 2024-12-14 | 2024-11-04–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198701 | 2024-10-03 | 2024-09-20–2024-09-20 | GASOLINE | IndividualName withheld | $31.17 |
| X0201528 | 2024-10-11 | 2024-09-27–2024-09-27 | GASOLINE | IndividualName withheld | $47.03 |
| X0203137 | 2024-10-15 | 2024-09-13–2024-09-13 | GASOLINE | IndividualName withheld | $75.37 |
| X0200195 | 2024-10-21 | 2024-08-27–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $136.88 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $151.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.98 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.98 |
| 〃 | 〃 | 2024-09-28–2024-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.98 |
| 〃 | 〃 | 2024-09-10–2024-09-13 | CAR RENTAL | 〃 | $266.81 |
| 〃 | 〃 | 2024-09-16–2024-09-20 | CAR RENTAL | 〃 | $445.08 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 01783121 | 2024-10-08 | 2024-06-27–2024-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $42,996.85 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,068.48 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783121 | 2024-10-08 | 2024-06-27–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | GOVCONNECTION INC | $1,638.56 |
| X0199505 | 2024-10-11 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.10 |
| X0200343 | 2024-10-11 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FZ67P4DS3 | $29.99 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JR2FO8753 | $118.44 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NY19Y31V3 | $227.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P37GH87S3 | $53.98 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com PP2VD0MW3 | $35.09 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TG1LK0HM3 | $59.90 |
| 〃 | 〃 | 2024-09-06–2025-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0197964 | 2024-10-23 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |