7rows
$801.25paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,748.852017 HON. MARK POCAN ($1,050.00) · 2018 HON. MARK POCAN ($304,698.85) · Median member: $302,276.68
2018 so far$590,453.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,894.40 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK POCAN | 2017 | $1,050.00 |
| 2018 HON. MARK POCAN | 2018 | $304,698.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,894.40 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $25,605.98 |
| 4 | Printing and franked mail | Itemized | $1,589.71 |
| 5 | Travel | Itemized | $13,270.17 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $3,525.59 |
| Member total | $305,748.85 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $29,625.02 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,708.33 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $12,249.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $12,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,749.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $10,127.78 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $8,058.33 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| other titles | 2 | $3,250.00 |
| Payroll total | 21 | $250,894.40 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982790 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983062 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988816 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989090 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994855 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995129 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613090 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $669.52 |
| E0613092 | 2018-04-05 | 2018-03-26–2018-03-29 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $1,127.24 |
| E0614260 | 2018-04-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 983106 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 983250 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $833.39 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-GOODMAN CENTER | $168.40 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $20.48 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.04 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.92 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.23 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-BELOIT DAILY NEWS | $286.80 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-BLISS JANESVILLE GAZET | $330.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | CITI PCARD-CAPITAL NEWSPAPERS | $301.92 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK SGHQCF64Q | $61.41 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614262 | 2018-04-06 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.66 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.00 |
| E0614261 | 2018-04-10 | 2018-03-07–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.01 |
| E0615189 | 2018-04-12 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.44 |
| E0615192 | 2018-04-14 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $79.84 |
| 〃 | 〃 | 2018-03-05–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $159.07 |
| E0617643 | 2018-04-20 | 2018-02-28–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,093.60 |
| 〃 | 〃 | 2018-02-25–2018-02-28 | LODGING | 〃 | $685.35 |
| E0621447 | 2018-05-03 | 2018-04-02–2018-04-02 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $71.56 |
| 〃 | 〃 | 2018-04-10–2018-04-27 | TAXI/PARKING/TOLLS | 〃 | $198.57 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $41.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $18.97 |
| E0616346 | 2018-04-17 | 2018-04-01–2018-04-30 | WATER | PREMIUM WATERS INC | $34.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.71 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $169.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $98.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HEADSET PLUS.COM | $223.16 |