3rows
$628.09paid 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 2021
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 2021Oct – Dec 2020Jul – 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$354,625.162019 HON. MARK POCAN ($324.60) · 2020 HON. MARK POCAN ($43,388.36) · 2021 HON. MARK POCAN ($310,912.20) · Median member: $322,248.92
2021 so far$310,912.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $276,514.46 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $324.60 |
| 2020 HON. MARK POCAN | 2020 | $43,388.36 |
| 2021 HON. MARK POCAN | 2021 | $310,912.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,514.46 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $28,108.82 |
| 4 | Printing and franked mail | Itemized | $42.71 |
| 5 | Travel | Itemized | $3,086.01 |
| 6 | Equipment | Itemized | $20,543.19 |
| 7 | Supplies and materials | Itemized | $15,769.97 |
| Member total | $354,625.16 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHEIF OF STAFF | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| FIELD REPRESENTATIVE | 3 | $21,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,249.99 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $13,377.78 |
| CONSTITUENT SERVICE REP. | 2 | $12,500.01 |
| LEGIS CORRES/LEGIS ASST | 2 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 1 | $5,220.00 |
| Payroll total | 32 | $276,514.46 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375542 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375543 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386189 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386190 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397448 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397449 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371527 | 2021-01-05 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1375685 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1375692 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| 1381260 | 2021-02-03 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $689.50 |
| 1386352 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1386359 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| 1383714 | 2021-02-17 | 2021-01-18–2021-02-17 | UTILITIES | CITI PCARD-UBERCONFERENCE | $60.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.82 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.11 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379399 | 2021-01-27 | 2021-01-02–2021-01-14 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $125.24 |
| 1382428 | 2021-02-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 1390012 | 2021-02-24 | 2021-01-04–2021-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| 1391925 | 2021-03-04 | 2021-02-02–2021-02-27 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $210.85 |
| 1398377 | 2021-03-19 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.20 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.00 |
| MNT0104611 | 2021-02-26 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1392798 | 2021-03-05 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US | −$8.66 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US PE0IJ7QU3 | $894.66 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1389422 | 2021-02-19 | 2020-12-30–2020-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,745.00 |
| MNT0104611 | 2021-02-26 | 2020-12-10–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.81 |
| 1393297 | 2021-03-04 | 2021-01-25–2021-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,745.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373201 | 2021-01-19 | 2020-12-23–2021-12-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS PUBLISHING CO | $540.00 |
| 〃 | 〃 | 2020-12-05–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2021-01-17–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DODGEVILLE CHRONICLE | $90.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.00 |
| 1383714 | 2021-02-17 | 2021-01-15–2022-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 |
| 〃 | 〃 | 2021-01-05–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NQ1PL69C3 | $119.56 |
| 〃 | 〃 | 2021-01-27–2021-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX 14GSZHXQSZ65 | $11.99 |
| 〃 | 〃 | 2021-01-15–2022-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX WNKRGDB7GV95 | $199.00 |