3rows
$387.07paid 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 2020
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 2020Oct – Dec 2019Jul – 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$347,284.512019 HON. MARK POCAN ($36,407.33) · 2020 HON. MARK POCAN ($310,877.18) · Median member: $362,416.13
2020 so far$310,877.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $276,105.00 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $36,407.33 |
| 2020 HON. MARK POCAN | 2020 | $310,877.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,105.00 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $28,094.15 |
| 4 | Printing and franked mail | Itemized | $1,078.18 |
| 5 | Travel | Itemized | $5,075.64 |
| 6 | Equipment | Itemized | $13,764.15 |
| 7 | Supplies and materials | Itemized | $12,637.39 |
| Member total | $347,284.51 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.01 |
| DEPUTY CHEIF OF STAFF | 2 | $29,833.33 |
| DISTRICT DIRECTOR | 2 | $24,666.66 |
| FIELD REPRESENTATIVE | 4 | $22,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,333.32 |
| LEGISLATIVE DIRECTOR | 2 | $16,750.01 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $13,083.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,291.67 |
| CONSTITUENT SERVICE REP. | 2 | $11,583.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,480.00 |
| DISTRICT STAFF ASSISTANT | 2 | $9,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,583.33 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $8,500.00 |
| other titles | 7 | $14,666.68 |
| Payroll total | 41 | $276,105.00 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256605 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256788 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270625 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270804 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242260 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242624 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234649 | 2020-01-06 | 2020-01-01–2020-12-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1241855 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1242018 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1250019 | 2020-02-07 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1250603 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $557.11 |
| 1254038 | 2020-02-13 | 2020-01-03–2020-01-03 | RECORDING (OUTSIDE) | IndividualName withheld | $349.00 |
| 1256310 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1256459 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $260.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.37 |
| 1254038 | 2020-02-13 | 2020-01-05–2020-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 2PX5LQ24Q2 | $35.00 |
| 〃 | 〃 | 2020-01-03–2020-01-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 55YJJQJ3Q2 | $25.00 |
| 〃 | 〃 | 2020-01-13–2020-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK FZS3DRA3Q2 | $75.00 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK NNXJAQ64Q2 | $15.00 |
| 〃 | 〃 | 2020-01-08–2020-01-13 | ADVERTISEMENTS | CITI PCARD-FACEBK ZWRCES63Q2 | $50.00 |
| 1260499 | 2020-02-24 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251385 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $231.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $240.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $324.40 |
| 1250257 | 2020-02-07 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.05 |
| 1250258 | 2020-02-07 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.71 |
| 1257727 | 2020-02-21 | 2020-01-10–2020-01-30 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $119.83 |
| 1263553 | 2020-03-05 | 2020-02-25–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.78 |
| 1263764 | 2020-03-05 | 2020-02-01–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.75 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 1248414 | 2020-02-04 | 2020-01-27–2020-01-27 | MAINTENANCE / REPAIRS | CZ TECHNOLOGIES LLC | $497.50 |
| 1261798 | 2020-02-24 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $599.09 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,229.56 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238843 | 2020-01-16 | 2019-12-16–2020-12-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| 1240107 | 2020-01-22 | 2020-01-09–2020-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.71 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.68 |
| 1250359 | 2020-02-07 | 2020-01-01–2020-01-31 | WATER | PREMIUM WATERS INC | $38.95 |
| 1254038 | 2020-02-13 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805684303363 | $199.99 |
| 〃 | 〃 | 2019-12-09–2020-01-03 | FOOD & BEVERAGE | CITI PCARD-ILC MADISON CAFE | $103.04 |
| 〃 | 〃 | 2020-01-03–2021-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $144.00 |
| 1254994 | 2020-02-19 | 2020-02-01–2020-02-29 | WATER | PREMIUM WATERS INC | $38.95 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |