6rows
$714.85paid 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 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 2020Jan – Mar 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$317,681.172019 HON. MARK POCAN ($21,685.10) · 2020 HON. MARK POCAN ($295,996.07) · Median member: $323,093.34
2020 so far$606,873.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,355.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $21,685.10 |
| 2020 HON. MARK POCAN | 2020 | $295,996.07 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,355.53 |
| 2 | Contractual services | Itemized | $10,541.99 |
| 3 | Rent, communications and utilities | Itemized | $34,246.31 |
| 4 | Printing and franked mail | Itemized | $1,467.04 |
| 5 | Travel | Itemized | $3,136.64 |
| 6 | Equipment | Itemized | $11,705.04 |
| 7 | Supplies and materials | Itemized | $2,228.62 |
| Member total | $317,681.17 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHEIF OF STAFF | 1 | $30,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $13,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,800.00 |
| other titles | 1 | $1,388.89 |
| Payroll total | 20 | $254,355.53 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284776 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284963 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292322 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292520 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300165 | 2020-06-12 | 2020-05-27–2020-06-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX ZR476MYS1QSV | $11.99 |
| 1302383 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302583 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284545 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1284654 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $16.01 |
| 1287949 | 2020-05-04 | 2020-05-01–2020-05-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1289011 | 2020-05-05 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,166.06 |
| 1290716 | 2020-05-14 | 2020-02-24–2020-03-23 | UTILITIES | CITI PCARD-SPECTRUM | $727.74 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | UTILITIES | 〃 | $727.74 |
| 1292090 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.60 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1278620 | 2020-04-09 | 2020-03-11–2020-03-11 | ADVERTISEMENTS | CITI PCARD-APG MEDIA OF WI LLC | $165.00 |
| 〃 | 〃 | 2020-03-11–2020-03-12 | ADVERTISEMENTS | CITI PCARD-CAPITAL NEWSPAPERS | $131.19 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 8JPCDR64Q2 | $6.28 |
| 〃 | 〃 | 2020-03-10–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK ALT6URJ3Q2 | $100.00 |
| 〃 | 〃 | 2020-03-16–2020-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK P5PNTRA4Q2 | $100.00 |
| 〃 | 〃 | 2020-03-03–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK PKXEPRA4Q2 | $100.00 |
| 〃 | 〃 | 2020-03-07–2020-03-18 | ADVERTISEMENTS | CITI PCARD-MONROE TIMES MONROE FR | $150.00 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277714 | 2020-04-01 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.03 |
| 1278770 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $129.98 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $129.98 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $324.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | LODGING | 〃 | $151.90 |
| 1281830 | 2020-04-16 | 2020-03-02–2020-03-16 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $158.85 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 1285478 | 2020-04-16 | 2020-04-09–2020-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,678.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.61 |
| 1297015 | 2020-05-26 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,239.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.19 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278620 | 2020-04-09 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JS4OI3IU3 | $46.09 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VE5X162A3 | $51.49 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XCZ1229 | $281.68 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN EZ OFFICE PRODUCTS | $51.24 |
| 〃 | 〃 | 2020-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOURNAL SENTINEL | $506.32 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $164.29 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1290716 | 2020-05-14 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XU7QE5VM3 AMZN | $191.94 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XNS4562 | $102.00 |
| 〃 | 〃 | 2020-04-27–2020-05-27 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX J9G8L7HVRZBL | $11.99 |