34rows
$4,249.91paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$427,285.542023 HON. MARK POCAN ($51,551.44) · 2024 HON. MARK POCAN ($375,734.10) · Median member: $491,359.06
2024 so far$375,734.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $348,773.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK POCAN | 2023 | $51,551.44 |
| 2024 HON. MARK POCAN | 2024 | $375,734.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,773.40 |
| 2 | Contractual services | Itemized | $26,148.10 |
| 3 | Rent, communications and utilities | Itemized | $25,214.24 |
| 4 | Printing and franked mail | Itemized | $1,171.03 |
| 5 | Travel | Itemized | $8,243.16 |
| 6 | Equipment | Itemized | $10,913.35 |
| 7 | Supplies and materials | Itemized | $6,822.26 |
| Member total | $427,285.54 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| CONSTITUENT SVCS REP. MANAGER | 2 | $18,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $17,750.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $13,777.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,923.33 |
| DISTRICT STAFF ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| other titles | 3 | $16,322.22 |
| Payroll total | 37 | $348,773.40 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718797 | 2024-01-19 | 2023-12-27–2024-01-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX KV3CJNFS11M9 | $11.99 |
| 〃 | 〃 | 2023-12-08–2024-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $57.75 |
| 1725674 | 2024-02-09 | 2024-01-15–2025-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $659.88 |
| 〃 | 〃 | 2024-01-15–2025-01-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $57.75 |
| 1728891 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735908 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0146958 | 2024-03-18 | 2024-01-27–2024-02-27 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DROPBOX LVMTJHJ9L1GK | $11.99 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DROPBOX PBZNRH7NHS5R | $11.99 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720026 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| X0135861 | 2024-01-22 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.62 |
| X0139155 | 2024-02-03 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,042.64 |
| 1728151 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| X0143218 | 2024-02-21 | 2024-02-09–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.25 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.34 |
| X0146005 | 2024-03-05 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,042.64 |
| 1735168 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.74 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0145555 | 2024-02-29 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.44 |
| 1718797 | 2024-01-19 | 2023-12-22–2023-12-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 32DPWUKE22 | $50.00 |
| 〃 | 〃 | 2023-12-22–2023-12-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 3VN7ZUTD22 | $36.00 |
| 〃 | 〃 | 2023-12-22–2023-12-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 75MSVUKE22 | $36.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ALWB4ZPD22 | $36.00 |
Travel, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140318 | 2024-02-06 | 2024-01-25–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.03 |
| 1726621 | 2024-02-09 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $89.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.60 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| X0141202 | 2024-02-13 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | HON MARK W POCAN | $24.32 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $27.64 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | 〃 | $22.75 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $13.96 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1718340 | 2024-01-03 | 2023-12-16–2023-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,499.00 |
| 1738355 | 2024-03-19 | 2024-03-11–2024-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,820.35 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133916 | 2024-01-18 | 2023-12-13–2024-01-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 1718797 | 2024-01-19 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MADISON NEWSPAPERS | $851.26 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.30 |
| X0137852 | 2024-02-03 | 2024-01-05–2024-01-05 | WATER | HINCKLEY SPRINGS | $56.95 |
| 1725674 | 2024-02-09 | 2024-01-05–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK74A9E21 | $26.06 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2024-01-24–2025-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2024-01-05–2025-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $185.99 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-MOTIONARRA MOTION ARR | $29.99 |