11rows
$1,227.43paid 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 2025Apr – Jun 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 2022Jan – Mar 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$375,944.512022 HON. MARK POCAN ($375,944.51) · Median member: $392,307.81
2022 so far$695,259.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $333,014.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK POCAN | 2022 | $375,944.51 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,014.99 |
| 2 | Contractual services | Itemized | $10,721.56 |
| 3 | Rent, communications and utilities | Itemized | $24,590.46 |
| 4 | Printing and franked mail | Itemized | $186.90 |
| 5 | Travel | Itemized | $5,732.32 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $1,104.28 |
| Member total | $375,944.51 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,833.34 |
| DEPUTY CHEIF OF STAFF | 1 | $36,083.33 |
| DISTRICT DIRECTOR | 1 | $30,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,083.32 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $18,416.66 |
| CONSTITUENT SERVICE REP. | 1 | $18,166.68 |
| DISTRICT OUTREACH MANAGER | 1 | $18,166.68 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $17,083.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,877.77 |
| DISTRICT STAFF ASSISTANT | 1 | $13,583.34 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,016.66 |
| LEGIS CORRES/LEGIS ASST | 1 | $8,847.22 |
| SHARED EMPLOYEE | 1 | $6,499.99 |
| other titles | 7 | $8,856.67 |
| Payroll total | 23 | $333,014.99 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548431 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548432 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1546876 | 2022-04-19 | 2022-03-27–2022-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 3RDG5LM6JKDC | $11.99 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $23.00 |
| 1555114 | 2022-05-12 | 2022-04-27–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX M739LBR4WMRW | $11.99 |
| 〃 | 〃 | 2022-04-08–2022-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $23.00 |
| 1559069 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559070 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1565472 | 2022-06-08 | 2022-05-08–2022-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $23.00 |
| 〃 | 〃 | 2022-05-23–2022-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-STORY BLOCKS VIDEO | $68.58 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548560 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1548567 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| 1546876 | 2022-04-19 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-SPECTRUM | $731.62 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.30 |
| 1554306 | 2022-05-04 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $957.48 |
| 1552948 | 2022-05-05 | 2022-05-01–2022-05-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
| 1555114 | 2022-05-12 | 2022-04-18–2022-05-17 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-SPECTRUM | $746.24 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.46 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.42 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.12 |
| 1547564 | 2022-04-20 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543601 | 2022-04-04 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-03-17–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 1546453 | 2022-04-14 | 2022-03-21–2022-03-22 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $126.95 |
| 〃 | 〃 | 2022-03-07–2022-03-28 | TAXI/RIDE SHARE | 〃 | $294.42 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | PARKING | 〃 | $110.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546876 | 2022-04-19 | 2022-03-05–2022-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z2QC2ZV0 | $29.94 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $28.46 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | 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 | $120.00 |
| 〃 | 〃 | 2022-03-19–2022-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2022-03-05–2022-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | WATER | IndividualName withheld | $40.41 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | WATER | IndividualName withheld | $88.39 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |