3rows
$382.99paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,998.362017 HON. MARK POCAN ($3,802.44) · 2018 HON. MARK POCAN ($306,195.92) · Median member: $312,059.33
2018 so far$896,649.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,816.61 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK POCAN | 2017 | $3,802.44 |
| 2018 HON. MARK POCAN | 2018 | $306,195.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,816.61 |
| 2 | Contractual services | Itemized | $12,109.95 |
| 3 | Rent, communications and utilities | Itemized | $25,046.79 |
| 4 | Printing and franked mail | Itemized | $187.79 |
| 5 | Travel | Itemized | $12,480.80 |
| 6 | Equipment | Itemized | $4,240.44 |
| 7 | Supplies and materials | Itemized | $3,115.98 |
| Member total | $309,998.36 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $39,250.02 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| 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 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $12,249.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $12,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,883.33 |
| CPC POLICY ADVISOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $5,224.99 |
| Payroll total | 19 | $252,816.61 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000937 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001214 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0644432 | 2018-08-01 | 2018-05-29–2018-05-29 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $297.00 |
| 1009361 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009638 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014295 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014570 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-WITA | $407.95 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638360 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $743.48 |
| E0638362 | 2018-07-06 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1001258 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 1001405 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $720.05 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $22.96 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.92 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK DL68CGA3Q | $89.21 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK LL68CGA3Q | $10.79 |
| E0643741 | 2018-07-25 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638363 | 2018-07-03 | 2018-06-18–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.65 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| E0638948 | 2018-07-11 | 2018-06-04–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.76 |
| 〃 | 〃 | 2018-06-28–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.41 |
| E0639849 | 2018-07-17 | 2018-06-05–2018-06-28 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $124.77 |
| E0643732 | 2018-07-25 | 2018-05-28–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,129.30 |
| 〃 | 〃 | 2018-05-29–2018-06-18 | LODGING | 〃 | $1,867.30 |
| E0643739 | 2018-07-26 | 2018-05-29–2018-06-18 | MEALS | IndividualName withheld | $30.11 |
| E0646162 | 2018-08-08 | 2018-07-11–2018-07-13 | MEALS | IndividualName withheld | $53.30 |
| 〃 | 〃 | 2018-07-25–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 1011403 | 2018-08-28 | 2018-03-30–2018-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,802.44 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $148.96 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $379.61 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-UW UNION CONFERENCE SE | $470.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $344.25 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.39 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $110.97 |
| E0648898 | 2018-08-22 | 2018-08-01–2018-08-31 | WATER | PREMIUM WATERS INC | $34.95 |
| E0648899 | 2018-08-22 | 2018-07-01–2018-07-31 | WATER | PREMIUM WATERS INC | $34.95 |