7rows
$1,263.55paid 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 2025Oct – Dec 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 2022Jul – Sep 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$471,049.802021 HON. MARK POCAN ($471,049.80) · Median member: $402,356.41
2021 so far$1,408,852.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $363,330.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK POCAN | 2021 | $471,049.80 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,330.57 |
| 2 | Contractual services | Itemized | $10,799.28 |
| 3 | Rent, communications and utilities | Itemized | $26,248.75 |
| 4 | Printing and franked mail | Itemized | $46,449.81 |
| 5 | Travel | Itemized | $6,679.84 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $16,947.55 |
| Member total | $471,049.80 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,999.99 |
| DEPUTY CHEIF OF STAFF | 1 | $40,500.00 |
| FIELD REPRESENTATIVE | 2 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $32,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,249.99 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $20,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $18,500.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $18,000.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $17,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,750.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $12,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,338.89 |
| SHARED EMPLOYEE | 2 | $6,966.66 |
| other titles | 11 | $13,075.00 |
| Payroll total | 30 | $363,330.57 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472662 | 2021-10-06 | 2021-08-27–2021-09-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX Q4LBV484RCGZ | $11.99 |
| 1478008 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478009 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1476948 | 2021-10-18 | 2021-10-04–2021-10-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $227.29 |
| 1490476 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490477 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503286 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503287 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471708 | 2021-10-05 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1472703 | 2021-10-05 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $827.25 |
| 1472662 | 2021-10-06 | 2021-09-18–2021-10-17 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2021-07-24–2021-09-17 | UTILITIES | CITI PCARD-SPECTRUM | $730.01 |
| 1478158 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1478165 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.37 |
| 1482360 | 2021-10-28 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.91 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.28 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1483362 | 2021-10-26 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $225.00 |
| 1485990 | 2021-11-08 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1500517 | 2021-12-14 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $46,098.57 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472645 | 2021-10-05 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.20 |
| 1473141 | 2021-10-06 | 2021-09-07–2021-09-07 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $123.76 |
| 〃 | 〃 | 2021-09-20–2021-09-27 | TAXI/RIDE SHARE | 〃 | $100.39 |
| 1482693 | 2021-10-27 | 2021-10-17–2021-10-18 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $142.57 |
| 1484496 | 2021-10-29 | 2021-10-01–2021-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.64 |
| 1484495 | 2021-11-01 | 2021-10-18–2021-10-18 | MEALS | HON MARK W POCAN | $96.12 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | TAXI/RIDE SHARE | 〃 | $444.29 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472662 | 2021-10-06 | 2021-09-05–2021-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX B77T5YCM9DT3 | $11.99 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PROJECT N95 INC. | $182.24 |
| 1475083 | 2021-10-12 | 2021-09-02–2021-09-02 | HABITATION EXPENSE | IndividualName withheld | $414.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.92 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1488408 | 2021-11-17 | 2021-10-05–2021-11-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2021-10-27–2021-11-26 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX CHD9JLM82LQT | $11.99 |