4rows
$4,717.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – 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$416,720.922024 HON. GWEN MOORE ($300.86) · 2025 HON. GWEN MOORE ($416,420.06) · Median member: $428,214.67
2025 so far$824,712.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $332,204.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GWEN MOORE | 2024 | $300.86 |
| 2025 HON. GWEN MOORE | 2025 | $416,420.06 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,204.92 |
| 2 | Contractual services | Itemized | $8,312.25 |
| 3 | Rent, communications and utilities | Itemized | $39,975.25 |
| 4 | Printing and franked mail | Itemized | $7,705.85 |
| 5 | Travel | Itemized | $18,901.34 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $8,604.31 |
| Member total | $416,720.92 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 |
| DISTRICT DIRECTOR | 1 | $24,187.50 |
| PRESS SECRETARY | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,650.00 |
| SENIOR STAFF SPECIALIST | 1 | $18,399.99 |
| OFFICE MANAGER | 1 | $17,250.00 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $17,125.01 |
| STAFF ASSISTANT | 1 | $15,416.67 |
| CASEWORKER | 1 | $14,812.50 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $12,875.01 |
| CASEWORKER/CONSTITUENT LIAISON | 1 | $6,050.00 |
| other titles | 11 | $17,063.22 |
| Payroll total | 27 | $332,204.92 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246498 | 2025-04-08 | 2025-03-15–2025-03-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824222 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0245004 | 2025-04-29 | 2025-02-12–2025-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1831131 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253243 | 2025-05-27 | 2025-04-12–2025-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0253441 | 2025-05-27 | 2025-04-26–2025-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $34.99 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248246 | 2025-04-10 | 2025-02-01–2025-03-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,200.04 |
| X0248255 | 2025-04-10 | 2025-03-01–2025-04-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,200.04 |
| 1824933 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| X0245846 | 2025-04-23 | 2025-01-01–2025-02-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,200.04 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $194.00 |
| X0250366 | 2025-04-28 | 2025-04-01–2025-05-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,200.04 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,740.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,331.51 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,849.69 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | $1.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,581.60 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.28 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.18 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,195.73 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
Travel, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243217 | 2025-04-04 | 2025-02-24–2025-02-24 | GASOLINE | IndividualName withheld | $40.52 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | GASOLINE | IndividualName withheld | $33.02 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | GASOLINE | IndividualName withheld | $18.51 |
| X0247397 | 2025-04-14 | 2025-03-27–2025-03-27 | GASOLINE | IndividualName withheld | $23.06 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | GASOLINE | IndividualName withheld | $28.45 |
| X0244937 | 2025-04-24 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$122.29 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.29 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.58 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.29 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.29 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242985 | 2025-04-07 | 2025-03-15–2025-03-15 | FOOD & BEVERAGE | IndividualName withheld | $57.68 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0249782 | 2025-04-24 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $48.69 |
| X0155566 | 2025-04-28 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |
| X0244933 | 2025-04-29 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL PO0PB3PD3 | $28.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.28 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $32.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.77 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $23.91 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | WATER | IndividualName withheld | $9.98 |