3rows
$398.37paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$399,629.502017 HON. MARK POCAN ($3,897.20) · 2018 HON. MARK POCAN ($395,732.30) · Median member: $350,022.37
2018 so far$1,292,381.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $308,451.79 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK POCAN | 2017 | $3,897.20 |
| 2018 HON. MARK POCAN | 2018 | $395,732.30 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,451.79 |
| 2 | Contractual services | Itemized | $19,925.00 |
| 3 | Rent, communications and utilities | Itemized | $23,973.29 |
| 4 | Printing and franked mail | Itemized | $221.02 |
| 5 | Travel | Itemized | $6,442.39 |
| 6 | Equipment | Itemized | $4,335.20 |
| 7 | Supplies and materials | Itemized | $36,280.81 |
| Member total | $399,629.50 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,750.02 |
| CHIEF OF STAFF | 1 | $39,901.83 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| FIELD REPRESENTATIVE | 2 | $25,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,749.99 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $15,749.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,749.99 |
| SHARED EMPLOYEE | 2 | $14,124.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,874.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $10,750.00 |
| CPC POLICY ADVISOR | 1 | $300.00 |
| Payroll total | 19 | $308,451.79 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025029 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025304 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1035627 | 2018-11-15 | 2018-12-10–2018-12-10 | TRAINING | IndividualName withheld | $7,000.00 |
| 1038137 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038409 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050590 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050861 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1054622 | 2018-12-21 | 2018-12-17–2018-12-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020805 | 2018-10-11 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $777.65 |
| 1020117 | 2018-10-12 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1025344 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $4,852.00 |
| 1025484 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $720.05 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.91 |
| 1031632 | 2018-10-31 | 2018-11-01–2018-11-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1033351 | 2018-11-05 | 2018-10-24–2018-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $733.74 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.07 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.79 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1037205 | 2018-11-16 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020122 | 2018-10-09 | 2018-09-04–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.87 |
| 1021269 | 2018-10-12 | 2018-09-15–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.79 |
| 1022144 | 2018-10-15 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $51.72 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | TAXI/PARKING/TOLLS | 〃 | $181.35 |
| 1023007 | 2018-10-18 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,659.60 |
| 〃 | 〃 | 2018-08-28–2018-09-07 | LODGING | 〃 | $612.22 |
| 1022145 | 2018-10-31 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.01 |
| 1033014 | 2018-11-02 | 2018-10-17–2018-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.87 |
| 1033943 | 2018-11-08 | 2018-10-04–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.54 |
| 1045013 | 2018-12-05 | 2018-11-01–2018-11-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.56 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 1021270 | 2018-10-30 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,897.20 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US AMZN.COM/ | $117.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $6.87 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1031177 | 2018-10-30 | 2018-10-01–2018-10-31 | WATER | PREMIUM WATERS INC | $36.95 |
| 1022145 | 2018-10-31 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.19 |
| 1039648 | 2018-11-19 | 2018-11-01–2018-11-30 | WATER | PREMIUM WATERS INC | $36.95 |
| 1043389 | 2018-11-28 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M83GD7J | $50.96 |