2rows
$252.49paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,497.482015 HON. MARK POCAN ($6,799.99) · 2016 HON. MARK POCAN ($354,697.49) · Median member: $323,677.86
2016 so far$1,193,840.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,850.06 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK POCAN | 2015 | $6,799.99 |
| 2016 HON. MARK POCAN | 2016 | $354,697.49 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,850.06 |
| 2 | Contractual services | Itemized | $13,083.09 |
| 3 | Rent, communications and utilities | Itemized | $21,900.94 |
| 4 | Printing and franked mail | Itemized | $170.75 |
| 5 | Travel | Itemized | $5,890.70 |
| 6 | Equipment | Itemized | $2,813.82 |
| 7 | Supplies and materials | Itemized | $29,788.12 |
| Member total | $361,497.48 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $27,250.00 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| DIST OUTREACH & EXT REL COORD | 1 | $20,875.01 |
| STAFF ASSISTANT | 2 | $20,350.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $18,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| SHARED EMPLOYEE | 3 | $13,874.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,750.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.00 |
| NEW MEDIA ASSISTANT | 1 | $11,750.00 |
| FIELD REPRESENTATIVE | 1 | $11,500.01 |
| Payroll total | 19 | $287,850.06 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882660 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882943 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887887 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888170 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0458918 | 2016-11-18 | 2016-10-27–2016-10-27 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $29.30 |
| E0461261 | 2016-11-30 | 2016-09-12–2016-09-12 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $42.98 |
| E0466479 | 2016-12-15 | 2016-12-05–2016-12-05 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
| 895302 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895577 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CASHIER SERVICES DEPAR | $10.81 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447726 | 2016-10-11 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $1,061.60 |
| E0448562 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $598.58 |
| 883151 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 883164 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,665.70 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $496.78 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $160.95 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $6.45 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.98 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.17 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.26 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.62 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0452318 | 2016-10-27 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444786 | 2016-10-03 | 2016-09-12–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$234.90 |
| E0446000 | 2016-10-04 | 2016-08-29–2016-08-29 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-08-03–2016-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.14 |
| 〃 | 〃 | 2016-08-04–2016-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.74 |
| E0446048 | 2016-10-05 | 2016-09-11–2016-09-15 | MEALS | IndividualName withheld | $94.61 |
| 〃 | 〃 | 2016-09-11–2016-09-12 | CAR RENTAL | IndividualName withheld | $45.70 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | GASOLINE | IndividualName withheld | $12.40 |
| 〃 | 〃 | 2016-09-12–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.82 |
| 881891 | 2016-10-07 | 2016-09-12–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.90 |
| E0448560 | 2016-10-12 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.42 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 886660 | 2016-11-02 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $948.83 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 886658 | 2016-11-02 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $799.99 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451170 | 2016-10-24 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | LA SURES INC | $100.50 |
| E0452314 | 2016-10-27 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $67.06 |
| E0452325 | 2016-10-27 | 2016-09-30–2016-09-30 | WATER | PREMIUM WATERS INC | $31.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.67 |
| 886656 | 2016-11-02 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $77.03 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-CASHIER SERVICES DEPAR | $340.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.46 |
| E0464130 | 2016-12-09 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |