8rows
$3,047.03paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$384,198.642023 HON. MARK POCAN ($384,198.64) · Median member: $437,588.26
2023 so far$1,158,993.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $337,738.91 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK POCAN | 2023 | $384,198.64 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,738.91 |
| 2 | Contractual services | Itemized | $10,929.71 |
| 3 | Rent, communications and utilities | Itemized | $22,434.25 |
| 4 | Printing and franked mail | Itemized | $197.08 |
| 5 | Travel | Itemized | $9,470.07 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $2,834.62 |
| Member total | $384,198.64 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $33,333.35 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.00 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $18,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $11,777.78 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,277.77 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,350.01 |
| SENIOR POLICY ADVISOR | 1 | $6,666.67 |
| other titles | 6 | $18,083.33 |
| Payroll total | 27 | $337,738.91 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672833 | 2023-07-12 | 2023-05-27–2023-06-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox NQ6N5QBVL6YR | $11.99 |
| 1674600 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674797 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680102 | 2023-08-08 | 2023-07-27–2023-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX MJV22QDKS878 | $11.99 |
| 〃 | 〃 | 2023-06-27–2023-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX PC791LC9GNTJ | $11.99 |
| 〃 | 〃 | 2023-07-08–2023-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $52.25 |
| 1680108 | 2023-08-08 | 2023-06-13–2023-07-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.25 |
| 1682339 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682536 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687798 | 2023-09-13 | 2023-08-27–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX XVB2TJX4VCQH | $11.99 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671704 | 2023-07-03 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $934.05 |
| 1672839 | 2023-07-11 | 2023-06-18–2023-07-17 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2023-05-24–2023-07-17 | UTILITIES | CITI PCARD-Spectrum | $1,276.48 |
| 1674243 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| 1676099 | 2023-07-21 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $995.26 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.84 |
| 1678857 | 2023-08-01 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $1,002.24 |
| 1680102 | 2023-08-08 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX579385777 | $9.91 |
Printing and franked mail, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.04 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.57 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.31 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.21 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
Travel, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671748 | 2023-07-03 | 2023-06-12–2023-06-23 | TAXI/RIDE SHARE | HON MARK W POCAN | $188.03 |
| 〃 | 〃 | 2023-05-30–2023-06-23 | PARKING | 〃 | $171.00 |
| 1672765 | 2023-07-12 | 2023-06-07–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.06 |
| 1672831 | 2023-07-12 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $638.20 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$234.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672839 | 2023-07-11 | 2023-06-05–2023-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $29.99 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 7D3AR1ZM3 AM | $43.19 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KA7SF4W93 | $128.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L34LB49G3 | $23.87 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SK6D03OF3 | $9.99 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WR62J8UZ3 | $186.05 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $657.58 |
| 〃 | 〃 | 2023-06-05–2023-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $16.99 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $112.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $85.30 |