6rows
$1,134.92paid 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 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 2019Jan – Mar 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$333,104.252018 HON. MARK POCAN ($8,824.32) · 2019 HON. MARK POCAN ($324,279.93) · Median member: $303,726.00
2019 so far$628,502.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $271,295.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK POCAN | 2018 | $8,824.32 |
| 2019 HON. MARK POCAN | 2019 | $324,279.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,295.03 |
| 2 | Contractual services | Itemized | $10,963.40 |
| 3 | Rent, communications and utilities | Itemized | $27,625.84 |
| 4 | Printing and franked mail | Itemized | $1,695.50 |
| 5 | Travel | Itemized | $10,579.34 |
| 6 | Equipment | Itemized | $9,262.32 |
| 7 | Supplies and materials | Itemized | $1,682.82 |
| Member total | $333,104.25 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DEPUTY CHEIF OF STAFF | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| FIELD REPRESENTATIVE | 2 | $21,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,000.00 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $8,750.01 |
| other titles | 6 | $3,586.67 |
| Payroll total | 24 | $271,295.03 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107960 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108340 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1107290 | 2019-04-23 | 2019-04-03–2019-04-03 | TECHNOLOGY SERVICE CONTRACTS | STONES' PHONES | $433.40 |
| 1125401 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125782 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137407 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137783 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100987 | 2019-04-02 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1100989 | 2019-04-02 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $739.14 |
| 1102210 | 2019-04-04 | 2019-02-24–2019-04-17 | UTILITIES | CITI PCARD-CHARTER COMM | $722.82 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZTC9G190200004616 | $25.71 |
| 1107542 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1107709 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $16.31 |
| 1114622 | 2019-05-02 | 2019-04-15–2019-04-25 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $2,717.32 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.15 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.91 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.21 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1118626 | 2019-05-10 | 2019-04-22–2019-04-28 | ADVERTISEMENTS | CITI PCARD-BELOIT DAILY NEWS | $286.40 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | ADVERTISEMENTS | CITI PCARD-CAPITAL NEWSPAPERS | $373.20 |
| 〃 | 〃 | 2019-04-10–2019-04-13 | ADVERTISEMENTS | CITI PCARD-MONROE TIMES MONROE FR | $100.00 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | ADVERTISEMENTS | CITI PCARD-NEWS PUBLISHING CO | $192.00 |
Travel, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100975 | 2019-04-02 | 2019-03-14–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.16 |
| 1100979 | 2019-04-02 | 2019-03-12–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.38 |
| 1100981 | 2019-04-02 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.08 |
| 1100982 | 2019-04-03 | 2019-03-19–2019-03-22 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $226.49 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | TAXI/PARKING/TOLLS | 〃 | $235.25 |
| 1101679 | 2019-04-03 | 2019-03-20–2019-03-24 | MEALS | IndividualName withheld | $59.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.59 |
| 1101649 | 2019-04-04 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $351.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 1112869 | 2019-04-24 | 2019-03-22–2019-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,824.32 |
Supplies and materials, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100976 | 2019-04-01 | 2019-02-28–2019-03-31 | WATER | PREMIUM WATERS INC | $38.95 |
| 1102210 | 2019-04-04 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1PJ7FY2 | $44.97 |
| 〃 | 〃 | 2019-03-11–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1104711 | 2019-04-11 | 2019-04-01–2019-04-30 | WATER | PREMIUM WATERS INC | $36.95 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.35 |
| 1118626 | 2019-05-10 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ6MP4JG0 AM | $14.48 |
| 1128512 | 2019-05-24 | 2019-05-01–2019-05-31 | WATER | PREMIUM WATERS INC | $36.95 |