6rows
$911.06paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$301,085.592013 HON. MARK POCAN (−$907.73) · 2015 HON. MARK POCAN ($8,529.90) · 2016 HON. MARK POCAN ($293,463.42) · Median member: $282,291.49
2016 so far$559,189.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,397.26 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. MARK POCAN | 2013 | −$907.73 |
| 2015 HON. MARK POCAN | 2015 | $8,529.90 |
| 2016 HON. MARK POCAN | 2016 | $293,463.42 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,397.26 |
| 2 | Contractual services | Itemized | $13,274.00 |
| 3 | Rent, communications and utilities | Itemized | $24,478.79 |
| 4 | Printing and franked mail | Itemized | $4,891.89 |
| 5 | Travel | Itemized | $12,717.77 |
| 6 | Equipment | Itemized | $10,413.00 |
| 7 | Supplies and materials | Itemized | $1,837.63 |
| 8 | Other | Itemized | $75.25 |
| Member total | $301,085.59 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.02 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DIST OUTREACH & EXT REL COORD | 1 | $18,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,125.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $16,125.00 |
| STAFF ASSISTANT | 2 | $15,191.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,750.00 |
| NEW MEDIA ASSISTANT | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $7,705.56 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| Payroll total | 17 | $233,397.26 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387144 | 2016-04-01 | 2016-02-23–2016-02-23 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $297.00 |
| 851239 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851521 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856621 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856907 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | IndividualName withheld | $1,497.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
| 861970 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862252 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | −$980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385506 | 2016-04-01 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $796.20 |
| E0387733 | 2016-04-04 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $639.29 |
| 851740 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 851753 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,665.70 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $802.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $210.74 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $6.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.09 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.86 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.59 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| E0396489 | 2016-04-28 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0399802 | 2016-05-10 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-BELOIT DAILY NEWS | $132.60 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-CAPITAL NEWSPAPERS | $48.36 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-NEWS PUBLISHING CO | $119.70 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387732 | 2016-04-04 | 2016-03-17–2016-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.17 |
| E0387734 | 2016-04-04 | 2016-03-17–2016-03-21 | MEALS | IndividualName withheld | $12.70 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0387735 | 2016-04-04 | 2016-03-10–2016-03-28 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $112.37 |
| E0387736 | 2016-04-04 | 2016-03-17–2016-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0390130 | 2016-04-12 | 2016-03-08–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.66 |
| E0390131 | 2016-04-12 | 2016-04-04–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.73 |
| E0390132 | 2016-04-12 | 2016-03-16–2016-04-06 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $63.30 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 860802 | 2016-06-02 | 2016-05-03–2016-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $9,348.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-FIREHOOK | $125.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $90.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $345.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TAYLOR GOURMET | $228.79 |
| E0393996 | 2016-04-21 | 2016-03-31–2016-03-31 | WATER | PREMIUM WATERS INC | $29.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$815.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,266.04 |
| FRM0058229 | 2016-05-04 | 2016-04-20–2016-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0401566 | 2016-05-12 | 2016-05-01–2016-05-31 | WATER | PREMIUM WATERS INC | $29.99 |
Other, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | FREIGHT CHARGES | CITI PCARD-UPS | $35.49 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | FREIGHT CHARGES | CITI PCARD-UPS | $39.76 |