4rows
$439.86paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,811.272016 HON. MARK POCAN ($29,689.93) · 2017 HON. MARK POCAN ($291,121.34) · Median member: $297,702.03
2017 so far$291,121.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $251,701.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK POCAN | 2016 | $29,689.93 |
| 2017 HON. MARK POCAN | 2017 | $291,121.34 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,701.04 |
| 2 | Contractual services | Itemized | $12,967.98 |
| 3 | Rent, communications and utilities | Itemized | $28,958.44 |
| 4 | Printing and franked mail | Itemized | $3,655.90 |
| 5 | Travel | Itemized | $10,505.53 |
| 6 | Equipment | Itemized | $1,664.88 |
| 7 | Supplies and materials | Itemized | $11,357.50 |
| Member total | $320,811.27 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,100.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,344.42 |
| DEPUTY CHIEF OF STAFF | 2 | $24,250.00 |
| DISTRICT DIRECTOR | 2 | $22,505.56 |
| DIST OUTREACH & EXT REL COORD | 2 | $19,252.78 |
| COMMUNICATIONS DIRECTOR | 2 | $16,625.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $16,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,183.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,372.21 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $11,433.33 |
| CONSTITUENT SERVICE REP. | 2 | $10,372.23 |
| NEW MEDIA ASSISTANT | 2 | $10,127.77 |
| FIELD REPRESENTATIVE | 2 | $9,877.77 |
| STAFF ASSISTANT | 3 | $8,945.54 |
| STAFF ASSISTANT/LEG CORR. | 1 | $8,311.10 |
| other titles | 3 | $6,374.99 |
| Payroll total | 35 | $251,701.04 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897925 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898266 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0481864 | 2017-02-06 | 2017-01-09–2017-01-09 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
| E0483972 | 2017-02-10 | 2017-01-09–2017-01-09 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $42.98 |
| 903205 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903543 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908591 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908928 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475214 | 2017-01-13 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $710.69 |
| E0475226 | 2017-01-13 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | URBAN LAND INTEREST INC | $1,061.60 |
| 898320 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 901247 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0483964 | 2017-02-10 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES/PARKING | $1,061.60 |
| E0483967 | 2017-02-10 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $590.75 |
| 903596 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 903768 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.07 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| E0484710 | 2017-02-10 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0489720 | 2017-03-03 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $627.50 |
| E0492338 | 2017-03-05 | 2017-02-22–2017-02-22 | MISCELLANEOUS PRINTING | DAVID L ANDRUKITIS INC | $360.00 |
| E0495428 | 2017-03-17 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $465.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 912662 | 2017-03-31 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479565 | 2017-01-26 | 2017-01-05–2017-01-08 | MEALS | IndividualName withheld | $33.28 |
| E0479540 | 2017-01-27 | 2017-01-05–2017-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0479546 | 2017-01-27 | 2017-01-05–2017-01-05 | MEALS | IndividualName withheld | $16.57 |
| E0482807 | 2017-02-08 | 2017-01-05–2017-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.90 |
| 〃 | 〃 | 2017-01-05–2017-01-07 | LODGING | 〃 | $1,208.49 |
| E0486303 | 2017-02-21 | 2017-01-31–2017-02-05 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $21.08 |
| E0488685 | 2017-03-02 | 2017-01-09–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.10 |
| E0488689 | 2017-03-02 | 2017-01-14–2017-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.90 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
Supplies and materials, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479562 | 2017-01-25 | 2017-01-01–2017-01-31 | WATER | PREMIUM WATERS INC | $31.95 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.99 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $12.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $137.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $191.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $110.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $420.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TAYLOR GOURMET | $267.78 |
| E0487205 | 2017-02-24 | 2017-02-01–2017-02-28 | WATER | PREMIUM WATERS INC | $31.95 |