3rows
$663.43paid 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 2022
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 2022Oct – Dec 2021Jul – 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$396,919.622021 HON. MARK POCAN ($77,604.43) · 2022 HON. MARK POCAN ($319,315.19) · Median member: $383,571.86
2022 so far$319,315.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $288,422.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK POCAN | 2021 | $77,604.43 |
| 2022 HON. MARK POCAN | 2022 | $319,315.19 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,422.26 |
| 2 | Contractual services | Itemized | $12,973.71 |
| 3 | Rent, communications and utilities | Itemized | $26,403.89 |
| 4 | Printing and franked mail | Itemized | $47,203.87 |
| 5 | Travel | Itemized | $3,490.98 |
| 6 | Equipment | Itemized | $9,747.82 |
| 7 | Supplies and materials | Itemized | $8,677.09 |
| Member total | $396,919.62 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,750.01 |
| DEPUTY CHEIF OF STAFF | 2 | $32,750.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $21,666.68 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 4 | $17,097.23 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $14,750.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $13,500.00 |
| LEGIS CORRES/LEGIS ASST | 2 | $12,999.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $12,000.00 |
| SENIOR LEGISLATIVE CORRESPONDE | 2 | $10,833.34 |
| DISTRICT STAFF ASSISTANT | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,600.00 |
| other titles | 7 | $16,974.99 |
| Payroll total | 40 | $288,422.26 |
Contractual services, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514659 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514660 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1514292 | 2022-01-24 | 2021-12-27–2022-01-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX WZHJKWS2QKFP | $11.99 |
| 1519459 | 2022-01-26 | 2022-01-19–2022-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| 1521500 | 2022-01-31 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,595.00 |
| 1524823 | 2022-02-15 | 2022-01-15–2023-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| 〃 | 〃 | 2022-01-15–2023-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX B1YXQ3DV1KH9 | $199.00 |
| 〃 | 〃 | 2022-01-27–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX YKZRX5ZDNXHW | $11.99 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $20.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $128.94 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510783 | 2022-01-11 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1514790 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1514797 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| 1520815 | 2022-02-01 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| 1520915 | 2022-02-01 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $827.20 |
| 1527033 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1527040 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.83 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.50 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1542460 | 2022-03-28 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.19 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,942.97 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.06 |
Travel, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526297 | 2022-02-18 | 2022-02-01–2022-02-09 | TAXI/RIDE SHARE | HON MARK W POCAN | $237.00 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $60.00 |
| 1533535 | 2022-03-09 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $231.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 1536409 | 2022-03-18 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.61 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $10.05 |
| 1542470 | 2022-03-29 | 2022-03-21–2022-03-22 | MEALS | IndividualName withheld | $50.50 |
| 〃 | 〃 | 2022-03-17–2022-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $48.10 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1521423 | 2022-01-31 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $324.84 |
| 1541377 | 2022-03-23 | 2022-03-16–2022-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,828.98 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514292 | 2022-01-24 | 2022-01-20–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN WISCONSIN | $296.40 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| 1524823 | 2022-02-15 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XM9Q82233 AMZN | $23.98 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $40.04 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.44 |
| 〃 | 〃 | 2022-01-18–2022-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2022-01-20–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $1.00 |
| 〃 | 〃 | 2022-01-19–2022-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2022-01-25–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |