17rows
$2,046.78paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$401,219.202021 HON. MARK POCAN ($361.60) · 2022 HON. MARK POCAN ($35,319.62) · 2023 HON. MARK POCAN ($365,537.98) · Median member: $417,256.24
2023 so far$365,537.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $321,383.06 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK POCAN | 2021 | $361.60 |
| 2022 HON. MARK POCAN | 2022 | $35,319.62 |
| 2023 HON. MARK POCAN | 2023 | $365,537.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,383.06 |
| 2 | Contractual services | Itemized | $17,122.97 |
| 3 | Rent, communications and utilities | Itemized | $29,412.70 |
| 4 | Printing and franked mail | Itemized | $948.03 |
| 5 | Travel | Itemized | $11,579.03 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $20,179.41 |
| Member total | $401,219.20 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,999.99 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 5 | $25,194.45 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,750.00 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $18,249.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,222.23 |
| CONSTITUENT SERVICE REP. | 2 | $17,750.01 |
| DISTRICT OUTREACH MANAGER | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,956.67 |
| DEPUTY CHEIF OF STAFF | 2 | $10,950.00 |
| DIRECTOR OF SCHEDULING | 2 | $8,111.11 |
| other titles | 7 | $23,698.61 |
| Payroll total | 40 | $321,383.06 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628875 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629075 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628017 | 2023-01-18 | 2022-12-27–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox NZP9L79RDVQD | $11.99 |
| 〃 | 〃 | 2022-12-08–2023-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $34.00 |
| 1633926 | 2023-02-08 | 2023-01-15–2024-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox VK8N7BMTTLR1 | $199.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TRAINING | CITI PCARD-IN CONGRESSIONAL MANAGEM | $2,500.00 |
| 〃 | 〃 | 2023-01-08–2023-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $39.50 |
| 1637704 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637900 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641380 | 2023-03-10 | 2023-01-27–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox DSJ32NMXTL11 | $11.99 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624130 | 2023-01-05 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
| 1628479 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| 1633072 | 2023-02-01 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $956.60 |
| 1633926 | 2023-02-08 | 2023-01-18–2023-02-17 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 1634124 | 2023-02-08 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
| 1637319 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.79 |
| 1639922 | 2023-03-03 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $853.08 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.12 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.68 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| LAW0121831 | 2023-01-25 | 2023-01-11–2023-01-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| 1633353 | 2023-02-03 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
| 1639897 | 2023-03-03 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| 1642796 | 2023-03-20 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.03 |
Travel, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632399 | 2023-01-27 | 2023-01-11–2023-01-13 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $60.66 |
| 〃 | 〃 | 2023-01-12–2023-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $5.40 |
| 1632566 | 2023-01-27 | 2023-01-11–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $7.85 |
| 〃 | 〃 | 2023-01-11–2023-01-13 | PARKING | IndividualName withheld | $30.00 |
| 1632568 | 2023-01-27 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-11–2023-01-13 | PARKING | IndividualName withheld | $18.00 |
| 1632410 | 2023-01-30 | 2023-01-13–2023-01-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $25.40 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628017 | 2023-01-18 | 2023-01-04–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MADISON NEWSPAPERS | $419.00 |
| 〃 | 〃 | 2023-03-30–2024-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MONROE TIMES MONROE FR | $129.00 |
| 〃 | 〃 | 2023-02-11–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DODGEVILLE CHRONICLE | $90.00 |
| 〃 | 〃 | 2023-02-20–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $89.00 |
| 1630027 | 2023-01-21 | 2023-01-13–2023-01-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $580.96 |
| 1630028 | 2023-01-21 | 2023-01-12–2023-01-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $949.21 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.63 |
| 1633939 | 2023-02-07 | 2022-12-29–2023-01-10 | WATER | HINCKLEY SPRINGS | $117.42 |
| 1633926 | 2023-02-08 | 2023-01-05–2023-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |