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 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$423,499.552025 HON. GWEN MOORE ($46,844.44) · 2026 HON. GWEN MOORE ($376,655.11) · Median member: $497,960.53
2026 so far$376,655.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $333,035.83 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GWEN MOORE | 2025 | $46,844.44 |
| 2026 HON. GWEN MOORE | 2026 | $376,655.11 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,035.83 |
| 2 | Contractual services | Itemized | $7,735.11 |
| 3 | Rent, communications and utilities | Itemized | $39,905.88 |
| 4 | Printing and franked mail | Itemized | $15,947.16 |
| 5 | Travel | Itemized | $12,809.86 |
| 6 | Equipment | Itemized | $1,059.88 |
| 7 | Supplies and materials | Itemized | $13,005.83 |
| Member total | $423,499.55 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $37,750.02 |
| CHIEF OF STAFF | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,375.01 |
| TAX COUNSEL | 2 | $25,875.00 |
| DISTRICT DIRECTOR | 2 | $24,187.50 |
| PRESS SECRETARY | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,650.00 |
| SENIOR STAFF SPECIALIST | 2 | $18,399.99 |
| DIGITAL DIRECTOR/PRESS ASST | 2 | $17,750.01 |
| OFFICE MANAGER | 2 | $17,250.00 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 2 | $13,062.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,113.43 |
| other titles | 5 | $10,372.35 |
| Payroll total | 38 | $333,035.83 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883941 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0315600 | 2026-01-22 | 2025-12-14–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1890013 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323342 | 2026-03-03 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896711 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331870 | 2026-03-27 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0306829 | 2026-01-10 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $99.20 |
| X0318521 | 2026-01-15 | 2026-01-01–2026-02-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,359.69 |
| 1882775 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,477.50 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.28 |
| 1889195 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,477.50 |
| X0326919 | 2026-02-20 | 2026-02-01–2026-03-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,359.69 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.04 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,656.23 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,968.73 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,719.43 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0318529 | 2026-01-20 | 2025-12-19–2025-12-31 | ADVERTISEMENTS | BUSTOS MEDIA OF WISCONSIN LLC | $1,520.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.90 |
| X0316446 | 2026-01-14 | 2025-12-18–2025-12-18 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,510.00 |
| X0315600 | 2026-01-22 | 2025-12-15–2025-12-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,625.00 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315740 | 2026-01-22 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $81.31 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.48 |
| X0322865 | 2026-02-24 | 2026-01-09–2026-01-09 | GASOLINE | IndividualName withheld | $54.42 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | GASOLINE | IndividualName withheld | $38.70 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | GASOLINE | IndividualName withheld | $28.73 |
| X0300012 | 2026-03-26 | 2026-01-19–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.07 |
| X0329494 | 2026-03-26 | 2026-01-27–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.11 |
| X0307286 | 2026-01-08 | 2025-11-12–2025-11-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $505.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| X0322353 | 2026-02-02 | 2025-11-19–2025-11-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.88 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $733.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.74 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0323342 | 2026-03-03 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T312M8CK3 | $46.73 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PQ4ZS5Y43 | $8.34 |
| 〃 | 〃 | 2026-01-03–2027-01-02 | SOFTWARE LESS THAN $1000 | CITIBANK -PURELYHR COM USD | $558.90 |
| X0323344 | 2026-03-13 | 2025-12-19–2026-01-15 | WATER | IndividualName withheld | $13.32 |
| X0331801 | 2026-03-27 | 2026-02-11–2026-02-11 | WATER | CITIBANK -AMAZON MKTPL QP9P44RI3 | $8.55 |