7rows
$1,265.55paid 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 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 2020Apr – Jun 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$300,209.532019 HON. MARK POCAN ($5,078.97) · 2020 HON. MARK POCAN ($295,130.56) · Median member: $321,766.04
2020 so far$902,003.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,601.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $5,078.97 |
| 2020 HON. MARK POCAN | 2020 | $295,130.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,601.66 |
| 2 | Contractual services | Itemized | $10,541.99 |
| 3 | Rent, communications and utilities | Itemized | $23,524.11 |
| 4 | Printing and franked mail | Itemized | $134.25 |
| 5 | Travel | Itemized | $4,256.89 |
| 6 | Equipment | Itemized | $6,037.03 |
| 7 | Supplies and materials | Itemized | $1,113.60 |
| Member total | $300,209.53 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,825.01 |
| DEPUTY CHEIF OF STAFF | 1 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,344.43 |
| FIELD REPRESENTATIVE | 2 | $18,016.65 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,360.00 |
| other titles | 3 | $3,155.55 |
| Payroll total | 22 | $254,601.66 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312608 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312814 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322947 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323155 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329281 | 2020-09-03 | 2020-08-27–2020-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX S1XGSHMHZ6WK | $11.99 |
| 1333197 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333407 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309228 | 2020-07-08 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1309236 | 2020-07-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $700.12 |
| 1312365 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1312476 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.69 |
| 1319108 | 2020-08-04 | 2020-08-01–2020-08-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1319758 | 2020-08-08 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $707.46 |
| 1320938 | 2020-08-13 | 2020-05-24–2020-06-23 | UTILITIES | CITI PCARD-SPECTRUM | $727.74 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.88 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.92 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.15 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309223 | 2020-07-08 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.04 |
| 1310900 | 2020-07-14 | 2020-06-24–2020-07-02 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $179.57 |
| 1315936 | 2020-07-21 | 2020-07-07–2020-07-15 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $255.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $262.08 |
| 1316497 | 2020-07-27 | 2020-07-13–2020-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.60 |
| 1319159 | 2020-08-04 | 2020-07-20–2020-07-24 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $127.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $154.21 |
| 1320786 | 2020-08-12 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.97 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| 1317115 | 2020-07-24 | 2020-07-13–2020-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,421.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $101.30 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310604 | 2020-07-14 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $58.29 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1316225 | 2020-07-22 | 2020-07-01–2020-07-31 | WATER | PREMIUM WATERS INC | $38.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.59 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.99 |
| 1320938 | 2020-08-13 | 2020-06-27–2020-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX 684NN3FFNW87 | $11.99 |
| 〃 | 〃 | 2020-07-27–2020-08-27 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX D1SH9B3M8FF2 | $11.99 |
| 〃 | 〃 | 2020-07-20–2020-08-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $58.29 |
| 1327217 | 2020-08-25 | 2020-08-01–2020-08-31 | WATER | PREMIUM WATERS INC | $38.95 |