7rows
$946.38paid 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 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 2020Jul – Sep 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$397,233.582019 HON. MARK POCAN ($397,233.58) · Median member: $368,947.66
2019 so far$1,336,227.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $334,097.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $397,233.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,097.77 |
| 2 | Contractual services | Itemized | $14,530.00 |
| 3 | Rent, communications and utilities | Itemized | $24,764.95 |
| 4 | Printing and franked mail | Itemized | $3,188.13 |
| 5 | Travel | Itemized | $8,218.18 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $11,996.55 |
| Member total | $397,233.58 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHEIF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $28,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,500.00 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $16,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,874.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $8,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,120.00 |
| other titles | 3 | $20,250.02 |
| Payroll total | 22 | $334,097.77 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196949 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197313 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211887 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212258 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208525 | 2019-11-20 | 2019-11-07–2019-11-07 | TRAINING | THROUGHLINE GROUP LLC | $4,000.00 |
| 1226593 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226960 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189281 | 2019-10-07 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1191142 | 2019-10-09 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $684.88 |
| 1196548 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1196705 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1192521 | 2019-10-17 | 2019-09-14–2019-09-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $227.50 |
| 1193252 | 2019-10-18 | 2019-08-24–2019-09-23 | UTILITIES | CITI PCARD-SPECTRUM | $724.97 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $225.00 |
| 1204256 | 2019-10-31 | 2019-11-01–2019-11-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
Printing and franked mail, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.47 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.31 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1193252 | 2019-10-18 | 2019-09-25–2019-09-30 | ADVERTISEMENTS | CITI PCARD-BELOIT DAILY NEWS | $406.80 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-BLISS JANESVILLE GAZET | $428.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-CAPITAL NEWSPAPERS | $197.57 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | CITI PCARD-NEWS PUBLISHING CO | $83.86 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $137.27 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE DODGEVILLE CHRONICLE | $180.00 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190505 | 2019-10-07 | 2019-09-24–2019-09-24 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $115.48 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | TAXI/PARKING/TOLLS | 〃 | $20.08 |
| 〃 | 〃 | 2019-09-09–2019-09-27 | TAXI/PARKING/TOLLS | 〃 | $121.19 |
| 1190231 | 2019-10-08 | 2019-09-04–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.59 |
| 1190503 | 2019-10-08 | 2019-09-07–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.56 |
| 1190234 | 2019-10-09 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.24 |
| 1192522 | 2019-10-16 | 2019-09-18–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.54 |
| 1192851 | 2019-10-17 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $351.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1193252 | 2019-10-18 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO5ML8VE0 AMZN | $24.99 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.99 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JF6466UW3 | $27.99 |
| 1203267 | 2019-10-25 | 2019-10-17–2019-10-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $380.01 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.76 |
| 1205347 | 2019-11-06 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IQ9L060M3 AMZN | $22.56 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QO07C8NY3 AMZN | $31.99 |
| 〃 | 〃 | 2019-10-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHRONICLE | $169.95 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | HABITATION EXPENSE | IndividualName withheld | $409.50 |