3rows
$248.75paid 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 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 2023Jul – Sep 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$485,829.842022 HON. MARK POCAN ($485,829.84) · Median member: $494,470.34
2022 so far$1,544,693.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $412,190.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK POCAN | 2022 | $485,829.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,190.55 |
| 2 | Contractual services | Itemized | $11,019.96 |
| 3 | Rent, communications and utilities | Itemized | $24,612.41 |
| 4 | Printing and franked mail | Itemized | $4,032.75 |
| 5 | Travel | Itemized | $4,142.86 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $29,237.31 |
| Member total | $485,829.84 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $56,250.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHEIF OF STAFF | 1 | $44,250.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $27,249.99 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $23,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $23,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $23,000.01 |
| DISTRICT OUTREACH MANAGER | 1 | $23,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $18,500.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $13,597.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,260.00 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| other titles | 2 | $5,408.34 |
| Payroll total | 21 | $412,190.55 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603720 | 2022-10-14 | 2022-08-27–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $23.00 |
| 1604735 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604736 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1608516 | 2022-10-31 | 2022-08-04–2022-08-04 | JANITORIAL AND MAINT SERV | URBAN LAND INTEREST INC | $310.00 |
| 1610775 | 2022-11-14 | 2022-09-27–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox B4N3ZTL18ZY5 | $11.99 |
| 〃 | 〃 | 2022-10-27–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox MM9PRWT464WG | $11.99 |
| 〃 | 〃 | 2022-10-11–2022-11-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $34.00 |
| 〃 | 〃 | 2022-10-26–2022-10-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $11.00 |
| 1613122 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603725 | 2022-10-13 | 2022-08-24–2022-10-17 | UTILITIES | CITI PCARD-SPECTRUM | $746.02 |
| 1603720 | 2022-10-14 | 2022-07-24–2022-09-17 | UTILITIES | CITI PCARD-Charter Services | $746.02 |
| 1604856 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF BELOIT | $350.00 |
| 1604863 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,172.23 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.39 |
| 1605936 | 2022-10-25 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
| 1605945 | 2022-10-25 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
| 1609771 | 2022-11-03 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $957.10 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.13 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.14 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.29 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.95 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1624132 | 2022-12-23 | 2022-12-07–2022-12-07 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $3,775.94 |
Travel, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602534 | 2022-10-07 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.97 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 1603018 | 2022-10-07 | 2022-09-20–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.75 |
| 1609747 | 2022-11-04 | 2022-10-25–2022-10-25 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $20.06 |
| 1609748 | 2022-11-04 | 2022-09-13–2022-09-30 | TAXI/RIDE SHARE | HON MARK W POCAN | $128.69 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $100.00 |
| 1610636 | 2022-11-09 | 2022-10-04–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.75 |
| 1610643 | 2022-11-09 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $333.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603720 | 2022-10-14 | 2022-09-05–2022-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2022-09-19–2022-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2022-09-06–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-09-05–2022-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $9.99 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | WATER | IndividualName withheld | $49.91 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | WATER | IndividualName withheld | $49.91 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.08 |
| 1610775 | 2022-11-14 | 2022-10-05–2022-11-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $29.99 |