2rows
$3,118.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$440,124.482025 HON. GWEN MOORE ($440,124.48) · Median member: $432,916.48
2025 so far$1,264,837.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $364,934.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GWEN MOORE | 2025 | $440,124.48 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,934.87 |
| 2 | Contractual services | Itemized | $7,822.48 |
| 3 | Rent, communications and utilities | Itemized | $36,168.13 |
| 4 | Printing and franked mail | Itemized | $6,708.99 |
| 5 | Travel | Itemized | $21,446.13 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $2,026.88 |
| Member total | $440,124.48 |
Staff, by title41 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,208.35 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| 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 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $17,750.01 |
| OFFICE MANAGER | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $13,062.51 |
| CASEWORKER/CONSTITUENT LIAISON | 1 | $9,222.23 |
| other titles | 25 | $43,704.26 |
| Payroll total | 41 | $364,934.87 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844196 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0269592 | 2025-07-24 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $34.99 |
| X0269790 | 2025-07-24 | 2025-06-12–2025-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1850915 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0278445 | 2025-09-04 | 2025-07-12–2025-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-07-17–2025-08-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $7.83 |
| X0277878 | 2025-09-05 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $34.99 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844895 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| X0269592 | 2025-07-24 | 2025-06-19–2025-06-19 | TEMPORARY SPACE RENTAL | CITIBANK -SQ NORTHCOTT NEIGHBORHOO | $325.00 |
| X0272706 | 2025-07-25 | 2025-06-11–2025-08-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,457.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,690.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| 1849504 | 2025-08-11 | 2025-07-28–2025-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.52 |
| 1850249 | 2025-08-11 | 2025-08-04–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.23 |
| 1851612 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.34 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.85 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.60 |
| 1845732 | 2025-07-17 | 2025-03-03–2025-03-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$192.14 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $192.14 |
| 1849521 | 2025-08-28 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $96.08 |
| X0278445 | 2025-09-04 | 2025-03-31–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $190.00 |
| X0286808 | 2025-09-11 | 2025-08-11–2025-08-17 | ADVERTISEMENTS | CITIBANK -Lamar | $4,626.76 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273440 | 2025-07-22 | 2025-04-28–2025-04-28 | MEALS | IndividualName withheld | $61.64 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | MEALS | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | MEALS | IndividualName withheld | $13.00 |
| 1848817 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. GWEN MOORE | $1,559.00 |
| X0270146 | 2025-08-20 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.29 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$24.81 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.29 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.80 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.29 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |
| X0269592 | 2025-07-24 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ7752AD1 | $26.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ9PB09I2 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.79 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | WATER | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | WATER | IndividualName withheld | $54.65 |
| X0269790 | 2025-07-24 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com N68SX3QZ1 | $47.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.82 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | FOOD & BEVERAGE | IndividualName withheld | $160.68 |