15rows
$6,438.49paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$448,391.862022 HON. MARK POCAN ($39,135.05) · 2023 HON. MARK POCAN ($409,256.81) · Median member: $415,972.51
2023 so far$774,794.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $342,848.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK POCAN | 2022 | $39,135.05 |
| 2023 HON. MARK POCAN | 2023 | $409,256.81 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,848.35 |
| 2 | Contractual services | Itemized | $11,217.48 |
| 3 | Rent, communications and utilities | Itemized | $33,418.11 |
| 4 | Printing and franked mail | Itemized | $5,707.45 |
| 5 | Travel | Itemized | $11,531.39 |
| 6 | Equipment | Itemized | $40,393.67 |
| 7 | Supplies and materials | Itemized | $3,275.41 |
| Member total | $448,391.86 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $20,000.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $18,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $12,144.44 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,673.34 |
| FIELD REPRESENTATIVE | 2 | $10,166.67 |
| other titles | 3 | $12,363.88 |
| Payroll total | 26 | $342,848.35 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649121 | 2023-04-13 | 2023-03-27–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox BC7NXX7H1QZ4 | $11.99 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $39.50 |
| 1650873 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651072 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650039 | 2023-04-20 | 2023-04-11–2023-04-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $350.00 |
| 1656445 | 2023-05-11 | 2023-04-27–2023-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox BF896CNN46YT | $11.99 |
| 〃 | 〃 | 2023-04-08–2023-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $39.50 |
| 1658875 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659072 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666882 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647566 | 2023-04-01 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $956.60 |
| 1649121 | 2023-04-13 | 2023-01-24–2023-02-23 | UTILITIES | CITI PCARD-Spectrum | $709.15 |
| 1650508 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| 1654191 | 2023-04-27 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $675.44 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.22 |
| 1655533 | 2023-05-02 | 2023-04-11–2023-04-11 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $8,145.94 |
| 1655869 | 2023-05-04 | 2023-04-24–2023-05-23 | UTILITIES | IndividualName withheld | $863.82 |
| 1656445 | 2023-05-11 | 2023-02-24–2023-03-23 | UTILITIES | CITI PCARD-Spectrum | $709.15 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.28 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.01 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1647665 | 2023-04-01 | 2023-03-08–2023-03-08 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $3,775.94 |
| 1649682 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1649683 | 2023-04-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1649684 | 2023-04-12 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1649696 | 2023-04-12 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647955 | 2023-04-05 | 2023-03-11–2023-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.56 |
| 1648413 | 2023-04-05 | 2023-03-09–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.75 |
| 1648414 | 2023-04-05 | 2023-03-06–2023-03-22 | TAXI/RIDE SHARE | HON MARK W POCAN | $74.82 |
| 〃 | 〃 | 2023-03-06–2023-03-30 | PARKING | 〃 | $84.00 |
| 1648445 | 2023-04-06 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$98.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.20 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.80 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.90 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1665402 | 2023-06-27 | 2023-05-09–2023-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-REMARKABLE | $664.62 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1654001 | 2023-04-19 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $38,782.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $352.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649121 | 2023-04-13 | 2023-03-05–2023-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM HD5IU3SN2 AMZN | $24.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HD7W31BG2 | $23.50 |
| 〃 | 〃 | 2023-03-18–2023-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2023-03-05–2023-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $16.99 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $68.58 |
| 1654194 | 2023-04-27 | 2023-03-23–2023-03-23 | WATER | HINCKLEY SPRINGS | $59.43 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.10 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $79.92 |