5rows
$551.61paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,225.022017 HON. MARK POCAN ($293,225.02) · Median member: $294,398.14
2017 so far$879,185.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,272.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK POCAN | 2017 | $293,225.02 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,272.21 |
| 2 | Contractual services | Itemized | $10,722.00 |
| 3 | Rent, communications and utilities | Itemized | $23,726.22 |
| 4 | Printing and franked mail | Itemized | $369.20 |
| 5 | Travel | Itemized | $12,342.12 |
| 6 | Equipment | Itemized | $1,065.00 |
| 7 | Supplies and materials | Itemized | $728.27 |
| Member total | $293,225.02 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 2 | $17,661.12 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIST OUTREACH & EXT REL COORD | 1 | $14,450.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,749.99 |
| FIELD REPRESENTATIVE | 2 | $11,916.67 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,250.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $6,611.11 |
| SHARED EMPLOYEE | 2 | $5,224.99 |
| other titles | 3 | $6,908.33 |
| Payroll total | 22 | $244,272.21 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931135 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931464 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0533854 | 2017-07-19 | 2017-05-31–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | URBAN LAND INTEREST INC | $297.00 |
| 936780 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937111 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942481 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942810 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530568 | 2017-07-07 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.60 |
| E0532093 | 2017-07-11 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $581.41 |
| 931513 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 931677 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $585.66 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $240.93 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.75 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $14.83 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.18 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.97 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.55 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0529837 | 2017-07-05 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0541099 | 2017-08-14 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0548664 | 2017-09-06 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0555873 | 2017-09-22 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532373 | 2017-07-10 | 2017-06-19–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.77 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.33 |
| E0532372 | 2017-07-12 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.95 |
| E0533857 | 2017-07-19 | 2017-06-27–2017-06-29 | MEALS | IndividualName withheld | $44.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.90 |
| E0533856 | 2017-07-20 | 2017-06-01–2017-06-30 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $170.55 |
| E0536289 | 2017-07-25 | 2017-06-21–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.95 |
| E0536291 | 2017-07-27 | 2017-05-31–2017-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,045.40 |
| 〃 | 〃 | 2017-06-18–2017-06-19 | LODGING | 〃 | $139.08 |
| E0540199 | 2017-08-07 | 2017-07-05–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.51 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533855 | 2017-07-19 | 2017-05-08–2017-05-08 | HABITATION EXPENSE | URBAN LAND INTEREST INC | $42.98 |
| E0534839 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | PREMIUM WATERS INC | $31.95 |
| E0536290 | 2017-07-25 | 2017-05-01–2017-05-31 | WATER | PREMIUM WATERS INC | $31.95 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.49 |
| E0542753 | 2017-08-16 | 2017-08-01–2017-08-31 | WATER | PREMIUM WATERS INC | $31.95 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $19.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.50 |