3rows
$445.35paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,808.922017 HON. MARK POCAN ($355,808.92) · Median member: $341,527.33
2017 so far$1,234,994.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $301,875.00 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK POCAN | 2017 | $355,808.92 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,875.00 |
| 2 | Contractual services | Itemized | $11,405.00 |
| 3 | Rent, communications and utilities | Itemized | $23,641.58 |
| 4 | Printing and franked mail | Itemized | $1,603.32 |
| 5 | Travel | Itemized | $7,797.13 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $9,048.89 |
| Member total | $355,808.92 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,416.65 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| FIELD REPRESENTATIVE | 2 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $19,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,999.99 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $14,750.00 |
| SHARED EMPLOYEE | 2 | $14,374.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $14,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,750.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $10,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $9,583.33 |
| Payroll total | 18 | $301,875.00 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947890 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948218 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 956190 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956516 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959704 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960030 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557363 | 2017-10-06 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $928.90 |
| E0558376 | 2017-10-10 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $746.79 |
| 948266 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 948412 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $1,226.12 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $411.88 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $43.94 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $168.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $2.99 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-BELOIT DAILY NEWS | $211.05 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-BLISS JANESVILLE GAZET | $279.00 |
| E0565689 | 2017-11-27 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558374 | 2017-10-06 | 2017-09-13–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| E0558375 | 2017-10-06 | 2017-08-09–2017-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.10 |
| E0558373 | 2017-10-10 | 2017-09-11–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.38 |
| E0558372 | 2017-10-11 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
| E0559197 | 2017-10-13 | 2017-09-12–2017-09-28 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $117.30 |
| E0564783 | 2017-11-01 | 2017-09-04–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,767.20 |
| 〃 | 〃 | 2017-09-11–2017-09-12 | LODGING | 〃 | $131.68 |
| E0565692 | 2017-11-02 | 2017-10-02–2017-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.19 |
| E0566796 | 2017-11-06 | 2017-10-15–2017-10-20 | MEALS | IndividualName withheld | $86.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.72 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557364 | 2017-10-05 | 2017-09-01–2017-09-30 | WATER | PREMIUM WATERS INC | $31.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOMETOWN NEWS LTD SUN | $57.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MADISONMAGAZINE | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $14.48 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,392.54 |
| E0567640 | 2017-11-10 | 2017-10-01–2017-10-31 | WATER | PREMIUM WATERS INC | $31.95 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $202.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDUCATION WEEK | $39.00 |