6rows
$1,245.65paid 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 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 2021Apr – Jun 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$311,926.302019 HON. MARK POCAN ($2,038.26) · 2020 HON. MARK POCAN (−$47.10) · 2021 HON. MARK POCAN ($309,935.14) · Median member: $323,381.05
2021 so far$937,803.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,847.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK POCAN | 2019 | $2,038.26 |
| 2020 HON. MARK POCAN | 2020 | −$47.10 |
| 2021 HON. MARK POCAN | 2021 | $309,935.14 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,847.79 |
| 2 | Contractual services | Itemized | $10,583.98 |
| 3 | Rent, communications and utilities | Itemized | $26,738.28 |
| 4 | Printing and franked mail | Itemized | $617.02 |
| 5 | Travel | Itemized | $6,096.54 |
| 6 | Equipment | Itemized | $2,147.16 |
| 7 | Supplies and materials | Itemized | $1,895.53 |
| Member total | $311,926.30 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $8,711.12 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,220.00 |
| other titles | 3 | $7,666.66 |
| Payroll total | 24 | $263,847.79 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442582 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442583 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1450464 | 2021-08-06 | 2021-06-27–2021-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX C81T1HNS4VWP | $11.99 |
| 1454048 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454049 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1463641 | 2021-09-15 | 2021-07-27–2021-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX VW4SZ7P76JP1 | $11.99 |
| 1466162 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466163 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436648 | 2021-07-01 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,137.44 |
| 1439990 | 2021-07-12 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $828.44 |
| 1440375 | 2021-07-15 | 2021-04-24–2021-06-17 | UTILITIES | CITI PCARD-SPECTRUM | $862.87 |
| 〃 | 〃 | 2021-05-24–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000034R483221 | $362.79 |
| 1442740 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1442747 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| 1445360 | 2021-07-20 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $96.94 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.70 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.08 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.29 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.85 |
| 1447585 | 2021-07-28 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $556.00 |
Travel, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437331 | 2021-07-02 | 2021-06-01–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.20 |
| 1437142 | 2021-07-06 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $318.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 1439992 | 2021-07-12 | 2021-07-08–2021-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 1439996 | 2021-07-12 | 2021-06-08–2021-06-25 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $277.26 |
| 〃 | 〃 | 2021-06-14–2021-06-30 | TAXI/PARKING/TOLLS | 〃 | $356.69 |
| 1439997 | 2021-07-12 | 2021-06-30–2021-07-01 | TAXI/PARKING/TOLLS | HON MARK W POCAN | $64.07 |
Equipment, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0109087 | 2021-08-31 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440375 | 2021-07-15 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0R83A20 | $173.97 |
| 〃 | 〃 | 2021-06-05–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $60.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.38 |
| 1450464 | 2021-08-06 | 2021-07-12–2021-08-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2P6JH5TO1 AMZN | $48.44 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 291Q91WN1 | $56.07 |