4rows
$5,870.00paid 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$441,071.242024 HON. GWEN MOORE ($952.24) · 2026 HON. GWEN MOORE ($440,119.00) · Median member: $445,551.61
2026 so far$816,774.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $340,008.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GWEN MOORE | 2024 | $952.24 |
| 2026 HON. GWEN MOORE | 2026 | $440,119.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,008.96 |
| 2 | Contractual services | Itemized | $8,666.17 |
| 3 | Rent, communications and utilities | Itemized | $44,076.26 |
| 4 | Printing and franked mail | Itemized | $20,296.11 |
| 5 | Travel | Itemized | $24,157.31 |
| 6 | Equipment | Itemized | $1,017.00 |
| 7 | Supplies and materials | Itemized | $2,849.43 |
| Member total | $441,071.24 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,194.46 |
| LEGISLATIVE DIRECTOR | 1 | $26,375.01 |
| TAX COUNSEL | 1 | $25,875.00 |
| CASEWORKER | 2 | $24,850.00 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| PRESS SECRETARY | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,983.33 |
| SENIOR STAFF SPECIALIST | 1 | $18,608.33 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $17,750.01 |
| OFFICE MANAGER | 1 | $17,458.33 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $14,743.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,697.88 |
| other titles | 3 | $12,640.10 |
| Payroll total | 23 | $340,008.96 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901721 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339343 | 2026-04-21 | 2026-03-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907950 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0348061 | 2026-05-21 | 2026-04-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914275 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0354991 | 2026-06-03 | 2024-11-12–2024-12-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $952.24 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.38 |
| 1900924 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,477.50 |
| X0341986 | 2026-04-22 | 2026-04-01–2026-05-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,200.04 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,650.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.08 |
| X0339344 | 2026-04-29 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -DIGITALSPACE | $34.99 |
| 1907130 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,477.50 |
| X0350305 | 2026-05-21 | 2026-05-01–2026-06-01 | DISTRICT OFFICE PARKING | METROPOLIS TECHNOLOGIES INC | $1,200.04 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $818.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $818.24 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$23.43 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.57 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0348061 | 2026-05-21 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $114.00 |
| X0354996 | 2026-06-11 | 2026-05-25–2026-05-31 | ADVERTISEMENTS | IndividualName withheld | $2,440.00 |
| X0359915 | 2026-06-12 | 2026-05-18–2026-05-28 | ADVERTISEMENTS | BUSTOS MEDIA OF WISCONSIN LLC | $722.00 |
| X0362803 | 2026-06-29 | 2026-06-11–2026-06-11 | FRANKABLE PRINTING & REPROD | CONSTITUENT INFORMATION SERVICES LLC | $14,785.97 |
Travel, line by line103 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323945 | 2026-04-15 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$326.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$253.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$253.48 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $556.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.72 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $105.16 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $81.41 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $81.41 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $81.41 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.39 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $144.96 |
| X0339343 | 2026-04-21 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP1OS1210 | $53.88 |
| X0343559 | 2026-04-27 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $66.06 |
| X0339344 | 2026-04-29 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B51S16S91 | $29.95 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $12.94 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | WATER | IndividualName withheld | $13.32 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.95 |
| X0348061 | 2026-05-21 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG7DK16U1 | $499.00 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -Amazon.com BG4WB91R0 | $41.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.58 |