8rows
$591.35paid 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 P000607
Mark Pocan
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$296,380.312014 HON. MARK POCAN (−$35.26) · 2015 HON. MARK POCAN ($30,689.58) · 2016 HON. MARK POCAN ($265,725.99) · Median member: $302,567.93
2016 so far$265,725.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $232,738.90 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARK POCAN | 2014 | −$35.26 |
| 2015 HON. MARK POCAN | 2015 | $30,689.58 |
| 2016 HON. MARK POCAN | 2016 | $265,725.99 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,738.90 |
| 2 | Benefits | Itemized | −$35.26 |
| 3 | Contractual services | Itemized | $15,641.98 |
| 4 | Rent, communications and utilities | Itemized | $22,360.05 |
| 5 | Printing and franked mail | Itemized | $1,788.40 |
| 6 | Travel | Itemized | $10,235.60 |
| 7 | Equipment | Itemized | $5,764.87 |
| 8 | Supplies and materials | Itemized | $7,781.83 |
| 9 | Other | Itemized | $103.94 |
| Member total | $296,380.31 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,000.02 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| DIST OUTREACH & EXT REL COORD | 2 | $18,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,125.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $16,125.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $15,111.10 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,000.01 |
| CONST SERV REP LEAD | 2 | $10,144.44 |
| NEW MEDIA ASSISTANT | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $4,766.67 |
| DIST STAFF ASST/CONT SERV REP | 2 | $4,727.77 |
| other titles | 4 | $5,113.88 |
| Payroll total | 37 | $232,738.90 |
Benefits, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2014-11-01–2014-11-30 | STUDENT LOANS | DEPT OF EDUCATION/NELNET | −$35.26 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367863 | 2016-02-10 | 2016-01-11–2016-01-11 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $42.98 |
| 840220 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840501 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848159 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848441 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0352234 | 2016-01-05 | 2016-03-18–2016-03-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 834808 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835130 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0367864 | 2016-02-10 | 2015-12-18–2015-12-18 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $99.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0356992 | 2016-01-06 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $796.20 |
| E0357011 | 2016-01-06 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $132.70 |
| 835378 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 835391 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,665.70 |
| E0366324 | 2016-02-08 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $1,061.60 |
| 840721 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 840734 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,665.70 |
| E0369796 | 2016-02-16 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $3.50 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $790.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $105.37 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.72 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| E0376924 | 2016-03-02 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $300.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.48 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $750.18 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $206.00 |
| 843664 | 2016-02-18 | 2015-12-29–2016-01-02 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $249.82 |
Travel, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363720 | 2016-01-27 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0366321 | 2016-02-05 | 2016-01-16–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.22 |
| E0367865 | 2016-02-09 | 2016-01-14–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.33 |
| E0367866 | 2016-02-09 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.61 |
| E0371486 | 2016-02-18 | 2016-02-06–2016-02-06 | COMMERCIAL TRANSPORTATION | HON MARK W POCAN | $25.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | PRIVATE AUTO MILEAGE | 〃 | $111.24 |
| 〃 | 〃 | 2016-01-05–2016-02-06 | TAXI/PARKING/TOLLS | 〃 | $104.87 |
| E0375707 | 2016-02-26 | 2016-01-05–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,533.50 |
| E0378419 | 2016-03-09 | 2016-02-18–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.34 |
| E0381177 | 2016-03-16 | 2015-03-03–2016-03-04 | LODGING | HON MARK W POCAN | $132.25 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $632.87 |
| 839625 | 2016-02-16 | 2015-12-02–2015-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,299.00 |
| 844113 | 2016-02-25 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,469.00 |
| 849242 | 2016-03-18 | 2016-01-18–2016-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,299.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363719 | 2016-01-27 | 2016-01-01–2016-01-31 | WATER | PREMIUM WATERS INC | $29.99 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.73 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | −$32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $29.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.68 |
| 844858 | 2016-03-11 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $166.90 |
| E0381178 | 2016-03-16 | 2016-03-01–2016-03-31 | WATER | PREMIUM WATERS INC | $29.99 |
| E0381279 | 2016-03-16 | 2016-02-01–2016-02-28 | WATER | PREMIUM WATERS INC | $29.99 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $9.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $31.46 |
Other, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FREIGHT CHARGES | CITI PCARD-UPS | $63.99 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | FREIGHT CHARGES | CITI PCARD-UPS | $39.95 |