3rows
$237.06paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,642.332017 HON. MARK POCAN ($45,887.97) · 2018 HON. MARK POCAN ($285,754.36) · Median member: $335,905.50
2018 so far$285,754.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $255,874.97 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK POCAN | 2017 | $45,887.97 |
| 2018 HON. MARK POCAN | 2018 | $285,754.36 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,874.97 |
| 2 | Contractual services | Itemized | $10,699.00 |
| 3 | Rent, communications and utilities | Itemized | $25,445.02 |
| 4 | Printing and franked mail | Itemized | $2,068.37 |
| 5 | Travel | Itemized | $5,982.43 |
| 6 | Equipment | Itemized | $9,537.88 |
| 7 | Supplies and materials | Itemized | $22,034.66 |
| Member total | $331,642.33 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $28,000.02 |
| DEPUTY CHIEF OF STAFF | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| FIELD REPRESENTATIVE | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $14,000.01 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $12,249.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $12,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $10,749.99 |
| STAFF ASSISTANT/LEG CORR. | 2 | $9,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $6,374.99 |
| Payroll total | 36 | $255,874.97 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971461 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971731 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $75.00 |
| 979311 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979581 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965353 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965654 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX CZVW6QDTPHKD | $199.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586467 | 2018-01-15 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 965701 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 965843 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| E0596073 | 2018-02-05 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.11 |
| E0596663 | 2018-02-07 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 971776 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 971919 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.69 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.74 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| E0594085 | 2018-01-26 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $518.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK UZ3EYDNFB | $8.48 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.76 |
| 964729 | 2018-01-10 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK GLBU8DWFB | $475.74 |
Travel, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596072 | 2018-02-03 | 2018-01-08–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.99 |
| E0596664 | 2018-02-07 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | HON MARK W POCAN | $25.00 |
| 〃 | 〃 | 2018-01-11–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| E0600861 | 2018-02-20 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $958.81 |
| E0604022 | 2018-03-07 | 2018-02-07–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.82 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0604026 | 2018-03-07 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.36 |
| E0605234 | 2018-03-09 | 2018-02-25–2018-02-28 | MEALS | IndividualName withheld | $74.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.70 |
| E0605236 | 2018-03-09 | 2018-02-05–2018-02-28 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $152.06 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| E0604024 | 2018-03-07 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | CZ TECHNOLOGIES LLC | $580.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| E0586123 | 2018-01-17 | 2017-12-11–2017-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,920.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-STK SHUTTERSTOCK INC. | $258.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-VECTEEZY PREMIUM | $348.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $149.00 |
| 975074 | 2018-02-27 | 2018-01-10–2018-01-10 | WARRANTIES | IMPACTOFFICE | $8.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592370 | 2018-01-23 | 2018-01-01–2018-01-31 | WATER | PREMIUM WATERS INC | $34.95 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.83 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $29.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE C | $77.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FESTIVAL FOODS | $49.56 |
| E0601600 | 2018-02-23 | 2018-02-01–2018-02-28 | WATER | PREMIUM WATERS INC | $34.95 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.00 |
| E0605233 | 2018-03-09 | 2018-03-01–2018-03-31 | WATER | PREMIUM WATERS INC | $34.95 |