2rows
$217.01paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,953.412016 HON. MARK POCAN ($279,953.41) · Median member: $292,350.17
2016 so far$839,142.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,438.95 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK POCAN | 2016 | $279,953.41 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,438.95 |
| 2 | Contractual services | Itemized | $10,634.48 |
| 3 | Rent, communications and utilities | Itemized | $23,288.33 |
| 4 | Printing and franked mail | Itemized | $1,033.27 |
| 5 | Travel | Itemized | $7,256.99 |
| 6 | Equipment | Itemized | $1,124.25 |
| 7 | Supplies and materials | Itemized | $1,145.73 |
| 8 | Other | Itemized | $31.41 |
| Member total | $279,953.41 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 3 | $13,833.34 |
| 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 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $5,224.99 |
| other titles | 1 | $755.56 |
| Payroll total | 20 | $235,438.95 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867109 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867394 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872357 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872642 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 877595 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877880 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0439873 | 2016-09-16 | 2016-08-10–2016-08-10 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $31.50 |
| E0444807 | 2016-09-29 | 2016-05-09–2016-05-09 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $42.98 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418966 | 2016-07-06 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $780.14 |
| E0419570 | 2016-07-11 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $1,061.60 |
| 867611 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 867624 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,665.70 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $519.44 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $180.94 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $14.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| GRP0060504 | 2016-07-29 | 2016-07-01–2016-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.24 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.74 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.63 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $478.62 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | −$0.66 |
| E0430750 | 2016-08-11 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0442590 | 2016-09-21 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $475.00 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418203 | 2016-07-05 | 2016-06-20–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.78 |
| E0418963 | 2016-07-07 | 2016-06-04–2016-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.64 |
| E0422081 | 2016-07-14 | 2016-07-06–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.58 |
| E0423600 | 2016-07-19 | 2016-06-06–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,185.49 |
| E0425297 | 2016-07-25 | 2016-06-23–2016-07-15 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $160.20 |
| E0428033 | 2016-08-03 | 2016-07-27–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| E0428040 | 2016-08-03 | 2016-05-04–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.88 |
| 〃 | 〃 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.20 |
| 〃 | 〃 | 2016-07-13–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.06 |
| E0429480 | 2016-08-09 | 2016-07-20–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.02 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418964 | 2016-07-07 | 2016-05-31–2016-05-31 | MAINTENANCE / REPAIRS | URBAN LAND INTEREST INC | $59.25 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-E Z OFFICE PRODUCTS | $202.04 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.61 |
| E0429465 | 2016-08-10 | 2016-07-01–2016-07-31 | WATER | PREMIUM WATERS INC | $29.99 |
| E0435256 | 2016-08-26 | 2016-08-01–2016-08-31 | WATER | PREMIUM WATERS INC | $29.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.60 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $26.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $69.99 |
Other, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | FREIGHT CHARGES | CITI PCARD-UPS | $31.41 |