1rows
$1,559.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$520,820.842025 HON. GWEN MOORE ($520,820.84) · Median member: $486,747.22
2025 so far$1,785,658.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $455,659.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GWEN MOORE | 2025 | $520,820.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,659.55 |
| 2 | Contractual services | Itemized | $7,738.33 |
| 3 | Rent, communications and utilities | Itemized | $35,768.31 |
| 4 | Printing and franked mail | Itemized | $4,257.04 |
| 5 | Travel | Itemized | $15,015.25 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $1,365.36 |
| Member total | $520,820.84 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $51,350.02 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,375.01 |
| TAX COUNSEL | 1 | $34,875.00 |
| DISTRICT DIRECTOR | 1 | $33,187.50 |
| PRESS SECRETARY | 1 | $31,350.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,600.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,059.99 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $24,750.01 |
| SENIOR STAFF SPECIALIST | 1 | $24,399.99 |
| STAFF ASSISTANT | 1 | $23,250.01 |
| OFFICE MANAGER | 1 | $23,250.00 |
| CASEWORKER | 1 | $22,000.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $20,062.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,030.22 |
| other titles | 6 | $29,369.28 |
| Payroll total | 23 | $455,659.55 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865094 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865095 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0294340 | 2025-11-19 | 2025-09-12–2025-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0294481 | 2025-11-23 | 2025-09-26–2025-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $34.99 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874633 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,656.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.58 |
| 1866469 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| 1866470 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,211.67 |
| X0300043 | 2025-11-19 | 2025-10-01–2025-11-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,359.69 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,697.83 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.96 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $663.63 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.90 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.10 |
| X0311329 | 2025-12-24 | 2025-12-10–2025-12-16 | ADVERTISEMENTS | IndividualName withheld | $3,062.50 |
Travel, line by line80 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293072 | 2025-10-02 | 2025-09-04–2025-09-04 | GASOLINE | IndividualName withheld | $33.80 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | GASOLINE | IndividualName withheld | $25.05 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | GASOLINE | IndividualName withheld | $25.85 |
| X0283397 | 2025-11-16 | 2025-07-22–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.55 |
| X0289383 | 2025-11-23 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $263.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.30 |
| 〃 | 〃 | 2025-02-10–2025-02-14 | CAR RENTAL | 〃 | $203.42 |
| X0295101 | 2025-11-24 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$318.30 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$515.30 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0294340 | 2025-11-19 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EE7T87W53 | $59.85 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VJ5LN0TJ3 | $9.99 |
| X0294481 | 2025-11-23 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 370HN3HD3 | $39.89 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ19H5EY0 | $66.46 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VG4VZ6B83 | $136.29 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 3E8FX62O3 | $33.12 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B84YI4JI3 | $33.99 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | WATER | IndividualName withheld | $64.42 |