34rows
$4,572.15paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$622,077.132023 HON. MARK POCAN ($622,077.13) · Median member: $505,537.67
2023 so far$1,781,070.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $479,203.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK POCAN | 2023 | $622,077.13 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,203.38 |
| 2 | Contractual services | Itemized | $11,301.72 |
| 3 | Rent, communications and utilities | Itemized | $25,404.88 |
| 4 | Printing and franked mail | Itemized | $88,986.55 |
| 5 | Travel | Itemized | $11,935.91 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $4,650.69 |
| Member total | $622,077.13 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| FIELD REPRESENTATIVE | 2 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $27,500.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $25,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $25,416.67 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $22,722.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,333.34 |
| DISTRICT STAFF ASSISTANT | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $18,000.01 |
| SCHEDULER | 1 | $16,583.33 |
| other titles | 13 | $47,147.78 |
| Payroll total | 29 | $479,203.38 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697747 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697942 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1696757 | 2023-10-19 | 2023-09-27–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 93CCR9B8SR73 | $11.99 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $52.25 |
| 1703206 | 2023-11-09 | 2023-09-29–2023-09-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US T92PW6FV0 | $192.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US T98YM1962 | $192.00 |
| 〃 | 〃 | 2023-10-08–2023-11-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $52.25 |
| 1705312 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705504 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1710556 | 2023-12-14 | 2023-10-27–2023-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 8NJMN71DYPSX | $11.99 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695126 | 2023-10-03 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $1,041.67 |
| 1697391 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| 1696757 | 2023-10-19 | 2023-08-01–2023-08-31 | UTILITIES | CITI PCARD-Spectrum | $299.17 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.36 |
| MED0129037 | 2023-10-26 | 2023-08-10–2023-08-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1702385 | 2023-11-01 | 2023-10-24–2023-11-23 | UTILITIES | IndividualName withheld | $1,042.47 |
| 1703206 | 2023-11-09 | 2023-09-01–2023-09-30 | UTILITIES | CITI PCARD-Spectrum | $702.91 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.65 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,995.64 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695935 | 2023-10-11 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| 1709683 | 2023-12-04 | 2023-11-02–2023-11-02 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $22,663.24 |
| 1709684 | 2023-12-05 | 2023-11-02–2023-11-02 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $32,120.05 |
Travel, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694360 | 2023-10-03 | 2023-06-26–2023-06-29 | MEALS | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $52.01 |
| 1695008 | 2023-10-03 | 2023-09-07–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.41 |
| 1695817 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $234.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.20 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.20 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.90 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | LODGING | 〃 | $393.00 |
| 〃 | 〃 | 2023-08-30–2023-09-01 | LODGING | 〃 | $524.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694207 | 2023-10-02 | 2023-08-10–2023-08-24 | WATER | HINCKLEY SPRINGS | $103.90 |
| 1694360 | 2023-10-03 | 2023-09-13–2023-10-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.14 |
| 1696757 | 2023-10-19 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T12G15TZ1 | $105.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T19WS31T1 | $115.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T96UF7N52 | $107.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T99LP3352 | $177.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T99XG6NB2 | $99.00 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $11.99 |