2rows
$596.68paid 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 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 2019Apr – Jun 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$310,490.962019 HON. MARK POCAN ($310,490.96) · Median member: $304,159.70
2019 so far$938,993.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $262,663.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $310,490.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,663.36 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $24,044.78 |
| 4 | Printing and franked mail | Itemized | $393.76 |
| 5 | Travel | Itemized | $10,963.34 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $1,457.72 |
| Member total | $310,490.96 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,000.00 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $12,750.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,480.00 |
| COMMUNICATIONS DIRECTOR | 2 | $8,325.00 |
| other titles | 4 | $8,233.34 |
| Payroll total | 27 | $262,663.36 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152220 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152599 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167549 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167920 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181319 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181690 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145022 | 2019-07-02 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1146419 | 2019-07-03 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $728.91 |
| 1147831 | 2019-07-10 | 2019-05-24–2019-06-23 | UTILITIES | CITI PCARD-CHARTER COMM | $724.97 |
| 1151814 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1151973 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $18.56 |
| 1160461 | 2019-08-06 | 2019-08-01–2019-08-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1164449 | 2019-08-14 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $724.97 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.45 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.11 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.35 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1144954 | 2019-07-01 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1147831 | 2019-07-10 | 2019-05-09–2019-05-09 | ADVERTISEMENTS | CITI PCARD-FACEBK KRBS6MA3Q2 | $100.00 |
| 1187826 | 2019-09-26 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145784 | 2019-07-02 | 2019-06-19–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.85 |
| 1145785 | 2019-07-02 | 2019-06-24–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.46 |
| 1145788 | 2019-07-02 | 2019-06-12–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.83 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1145794 | 2019-07-02 | 2019-06-10–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.10 |
| 1148311 | 2019-07-10 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $351.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $351.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1147831 | 2019-07-10 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $337.05 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN3UH3YF2 | $15.98 |
| 1150268 | 2019-07-18 | 2019-07-01–2019-07-31 | WATER | PREMIUM WATERS INC | $36.95 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $39.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.24 |
| 1160410 | 2019-08-06 | 2019-07-18–2019-07-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1164409 | 2019-08-14 | 2019-08-01–2019-08-31 | WATER | PREMIUM WATERS INC | $36.95 |
| 1164449 | 2019-08-14 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA0HI1N92 AMZN | $154.72 |