Representative · WI · Democrat · bioguide P000607
Mark Pocan
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$403,909.362020 HON. MARK POCAN ($403,909.36) · Median member: $373,877.00
2020 so far$1,305,913.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $340,785.00 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK POCAN | 2020 | $403,909.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,785.00 |
| 2 | Contractual services | Itemized | $11,521.99 |
| 3 | Rent, communications and utilities | Itemized | $24,133.60 |
| 4 | Printing and franked mail | Itemized | −$53.00 |
| 5 | Travel | Itemized | $121.90 |
| 6 | Equipment | Itemized | $438.00 |
| 7 | Supplies and materials | Itemized | $26,961.87 |
| Member total | $403,909.36 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHEIF OF STAFF | 1 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,750.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,750.01 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $16,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $4,560.00 |
| Payroll total | 16 | $340,785.00 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343671 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343883 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349587 | 2020-11-06 | 2020-10-27–2020-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX LHWHTW5ZZRWH | $11.99 |
| 〃 | 〃 | 2020-10-09–2020-10-16 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1353396 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353612 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364310 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364526 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338259 | 2020-10-01 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1339325 | 2020-10-02 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM | $730.84 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $60.00 |
| 1340210 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $689.35 |
| 1343438 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,046.08 |
| 1343547 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.03 |
| 1349533 | 2020-11-04 | 2020-11-01–2020-11-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.82 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$47.82 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
Travel, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349536 | 2020-11-04 | 2020-10-22–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.95 |
| 1358974 | 2020-12-02 | 2020-11-30–2020-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.95 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339325 | 2020-10-02 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU1LS6M11 AMZN | $76.01 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU7RD47J2 AMZN | $98.52 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$43.35 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9UY2GL0 | $286.36 |
| 〃 | 〃 | 2020-09-27–2020-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX SL4L8D2V69D8 | $11.99 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | −$0.90 |
| 〃 | 〃 | 2020-04-20–2020-05-19 | SOFTWARE LESS THAN $500 | 〃 | −$11.70 |
| 〃 | 〃 | 2020-05-20–2020-06-19 | SOFTWARE LESS THAN $500 | 〃 | −$3.30 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | 〃 | −$3.30 |
| 〃 | 〃 | 2020-07-20–2020-08-19 | SOFTWARE LESS THAN $500 | 〃 | −$3.30 |