4rows
$609.65paid 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 2019
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 2019Oct – Dec 2018Jul – 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$325,569.642018 HON. MARK POCAN ($21,346.59) · 2019 HON. MARK POCAN ($304,223.05) · Median member: $301,016.28
2019 so far$304,223.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $267,372.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK POCAN | 2018 | $21,346.59 |
| 2019 HON. MARK POCAN | 2019 | $304,223.05 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,372.25 |
| 2 | Contractual services | Itemized | $13,551.26 |
| 3 | Rent, communications and utilities | Itemized | $25,673.68 |
| 4 | Printing and franked mail | Itemized | $740.38 |
| 5 | Travel | Itemized | $10,321.09 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $7,472.98 |
| Member total | $325,569.64 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,500.01 |
| DEPUTY CHEIF OF STAFF | 1 | $24,811.12 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| FIELD REPRESENTATIVE | 4 | $21,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,800.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $15,000.00 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $12,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,000.01 |
| DISTRICT STAFF ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $8,750.01 |
| other titles | 6 | $9,386.12 |
| Payroll total | 42 | $267,372.25 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071625 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071982 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 2DCXYCZ4G8YV | $19.99 | ||
| 01074600 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 | ||
| 01079006 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079366 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085942 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $501.27 | ||
| 01092476 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092872 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060307 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 | ||
| 01067718 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 | ||
| 01069944 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01070148 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 | ||
| 01072343 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.02 | ||
| 01078582 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 | ||
| 01078752 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 | ||
| 01083058 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $722.82 | ||
| 01083128 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.66 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.65 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01067360 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01091513 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01096391 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.97 | ||
| 01058706 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073107 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $307.64 | ||
| 01073121 | MEALS | IndividualName withheld | $34.73 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.96 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.86 | ||
| 01073470 | MEALS | IndividualName withheld | $28.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.88 | ||
| 01074609 | MEALS | IndividualName withheld | $31.68 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 | ||
| 01074790 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $220.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060303 | SOFTWARE LESS THAN $500 | IndividualName withheld | $293.00 | ||
| 01063038 | WATER | PREMIUM WATERS INC | $36.95 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.05 | ||
| 01073470 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $307.00 | ||
| 01074382 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $17.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $140.00 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M23XH1YX | $199.96 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $55.00 | ||
| 01076544 | WATER | PREMIUM WATERS INC | $36.95 |