7rows
$880.84paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,852.122016 HON. MARK POCAN ($12,012.70) · 2017 HON. MARK POCAN ($294,839.42) · Median member: $289,986.76
2017 so far$585,960.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $244,249.97 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK POCAN | 2016 | $12,012.70 |
| 2017 HON. MARK POCAN | 2017 | $294,839.42 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,249.97 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $24,696.25 |
| 4 | Printing and franked mail | Itemized | $1,546.51 |
| 5 | Travel | Itemized | $9,391.91 |
| 6 | Equipment | Itemized | $13,077.70 |
| 7 | Supplies and materials | Itemized | $3,267.86 |
| 8 | Other | Itemized | $196.92 |
| Member total | $306,852.12 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| DIST OUTREACH & EXT REL COORD | 1 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,249.99 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,250.01 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| other titles | 2 | $5,000.00 |
| Payroll total | 18 | $244,249.97 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914178 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914513 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919772 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920107 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927892 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928227 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502926 | 2017-04-12 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.60 |
| 914565 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 914737 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| E0504075 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $598.25 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $495.50 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $160.95 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $44.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $7.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.89 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-CAPITAL NEWSPAPERS | $136.92 |
| E0505273 | 2017-04-20 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $580.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-BELOIT DAILY NEWS | $93.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-BLISS-JANESVILLE GAZET | $172.50 |
Travel, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501103 | 2017-04-06 | 2017-03-07–2017-03-13 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $162.00 |
| 〃 | 〃 | 2017-03-07–2017-03-17 | TAXI/PARKING/TOLLS | 〃 | $152.72 |
| E0504074 | 2017-04-17 | 2017-03-04–2017-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.76 |
| E0507578 | 2017-04-26 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.74 |
| E0508705 | 2017-04-28 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.92 |
| E0508711 | 2017-04-28 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,584.27 |
| E0512924 | 2017-05-03 | 2017-04-06–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.17 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.55 |
| E0512925 | 2017-05-11 | 2017-04-20–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.18 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 913379 | 2017-04-10 | 2017-03-27–2017-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,744.05 |
| 918530 | 2017-05-02 | 2017-03-30–2017-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $9,189.60 |
| 918845 | 2017-05-08 | 2017-04-24–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,079.05 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| E0510435 | 2017-04-28 | 2017-04-01–2017-04-30 | WATER | PREMIUM WATERS INC | $31.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.24 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $118.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $197.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDUCATION WEEK | $39.00 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $19.99 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.77 |
Other, line by line2 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FREIGHT CHARGES | CITI PCARD-UPS | $173.28 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | CITI PCARD-UPS ADJ | $23.64 |