2rows
$391.10paid 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 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 2021Jan – Mar 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$326,482.802020 HON. MARK POCAN ($9,527.02) · 2021 HON. MARK POCAN ($316,955.78) · Median member: $317,580.04
2021 so far$627,867.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,218.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK POCAN | 2020 | $9,527.02 |
| 2021 HON. MARK POCAN | 2021 | $316,955.78 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,218.90 |
| 2 | Contractual services | Itemized | $10,571.99 |
| 3 | Rent, communications and utilities | Itemized | $24,317.96 |
| 4 | Printing and franked mail | Itemized | $428.89 |
| 5 | Travel | Itemized | $4,464.26 |
| 6 | Equipment | Itemized | $8,750.92 |
| 7 | Supplies and materials | Itemized | $2,729.88 |
| Member total | $326,482.80 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHEIF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,333.34 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,483.34 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $7,050.00 |
| STAFF ASSISTANT | 1 | $6,800.00 |
| other titles | 6 | $16,302.21 |
| Payroll total | 22 | $275,218.90 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408641 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408642 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419159 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419160 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426324 | 2021-06-11 | 2021-05-27–2021-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX B43DG5MWBVR6 | $11.99 |
| 1431050 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431051 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404365 | 2021-04-08 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1404375 | 2021-04-08 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $788.80 |
| 1404549 | 2021-04-09 | 2021-02-26–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000034R483101 | $69.82 |
| 1408803 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1408810 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.78 |
| 1413929 | 2021-05-10 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1414831 | 2021-05-10 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $854.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.29 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1406549 | 2021-04-15 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404371 | 2021-04-08 | 2021-03-08–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| 1404843 | 2021-04-08 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 1413885 | 2021-04-30 | 2021-04-13–2021-04-22 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $200.61 |
| 1414632 | 2021-05-06 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.20 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2021-05-17–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.90 |
| 〃 | 〃 | 2021-05-27–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.97 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 1407680 | 2021-04-15 | 2021-03-24–2021-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,790.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $205.63 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $274.36 |
Supplies and materials, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404549 | 2021-04-09 | 2021-03-05–2021-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $41.29 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KY80Y3HB3 | $246.42 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX 9GH5JWD2NDN5 | $11.99 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.90 |
| 〃 | 〃 | 2021-03-05–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $60.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.25 |