7rows
$1,333.24paid 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 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 2022Apr – Jun 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$363,603.902022 HON. MARK POCAN ($363,603.90) · Median member: $411,473.46
2022 so far$1,058,863.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $317,817.78 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK POCAN | 2022 | $363,603.90 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,817.78 |
| 2 | Contractual services | Itemized | $10,870.71 |
| 3 | Rent, communications and utilities | Itemized | $23,445.43 |
| 4 | Printing and franked mail | Itemized | $146.32 |
| 5 | Travel | Itemized | $6,248.66 |
| 6 | Equipment | Itemized | $4,209.24 |
| 7 | Supplies and materials | Itemized | $865.76 |
| Member total | $363,603.90 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| DEPUTY CHEIF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,000.01 |
| DISTRICT OUTREACH MANAGER | 1 | $17,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $16,527.77 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,040.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 21 | $317,817.78 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577188 | 2022-07-14 | 2022-05-27–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX FYT49XPDDMB3 | $11.99 |
| 〃 | 〃 | 2022-06-27–2022-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX LSKTSFX3ZRQR | $11.99 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $23.00 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-STORY BLOCKSVIDEO | $68.58 |
| 1578702 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578703 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589397 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589398 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1585867 | 2022-08-22 | 2022-07-27–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX Q1J7SVT15TTD | $11.99 |
| 〃 | 〃 | 2022-07-08–2022-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $23.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574819 | 2022-07-01 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $957.48 |
| 1577188 | 2022-07-14 | 2022-06-18–2022-07-17 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.88 |
| 1578826 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1578833 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.49 |
| 1583526 | 2022-07-28 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $959.32 |
| 1583530 | 2022-07-29 | 2022-08-01–2022-08-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.99 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1582617 | 2022-07-24 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577082 | 2022-07-13 | 2022-06-07–2022-06-30 | TAXI/RIDE SHARE | HON MARK W POCAN | $319.06 |
| 〃 | 〃 | 2022-06-06–2022-06-30 | PARKING | 〃 | $196.00 |
| 1577089 | 2022-07-13 | 2022-06-03–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.65 |
| 1577168 | 2022-07-13 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $231.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583652 | 2022-07-29 | 2022-07-21–2022-07-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,660.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.45 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1601038 | 2022-09-26 | 2022-09-20–2022-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,811.82 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577188 | 2022-07-14 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2022-06-19–2022-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2022-06-14–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $3.78 |
| 〃 | 〃 | 2022-06-05–2022-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | WATER | IndividualName withheld | $47.89 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | WATER | IndividualName withheld | $89.89 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.75 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1585867 | 2022-08-22 | 2022-07-05–2022-08-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |