40rows
$6,181.29paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$410,820.152023 HON. MARK POCAN ($553.69) · 2024 HON. MARK POCAN ($410,266.46) · Median member: $434,778.14
2024 so far$786,000.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $351,498.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK POCAN | 2023 | $553.69 |
| 2024 HON. MARK POCAN | 2024 | $410,266.46 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,498.43 |
| 2 | Contractual services | Itemized | $6,149.22 |
| 3 | Rent, communications and utilities | Itemized | $31,448.56 |
| 4 | Printing and franked mail | Itemized | $2,902.05 |
| 5 | Travel | Itemized | $15,986.53 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $2,241.36 |
| Member total | $410,820.15 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CONSTITUENT SVCS REP. MANAGER | 1 | $18,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,750.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 2 | $13,666.67 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 9 | $23,581.67 |
| Payroll total | 25 | $351,498.43 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154257 | 2024-04-11 | 2024-03-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX JT2QVJQFQW3Z | $11.99 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 1742963 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0162175 | 2024-05-10 | 2024-04-08–2024-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 1750532 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0169970 | 2024-06-12 | 2024-05-27–2024-06-27 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DROPBOX DSBMJ95L8G8T | $11.99 |
| 〃 | 〃 | 2024-04-27–2024-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX WJ5T56HSHD8C | $11.99 |
| 〃 | 〃 | 2024-05-08–2024-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 1757299 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152412 | 2024-04-08 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | HON MARK W POCAN | $1,061.62 |
| X0154988 | 2024-04-08 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,081.26 |
| AC-20710 | 2024-04-11 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | −$1,061.62 |
| X0154257 | 2024-04-11 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.80 |
| X0155502 | 2024-04-11 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $2,493.68 |
| 1742220 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| X0157667 | 2024-04-17 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.62 |
| X0154859 | 2024-04-19 | 2024-03-06–2024-03-07 | TEMPORARY SPACE RENTAL | PINCKNEY INVESTMENT GROUP LLC | $85.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line65 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.51 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.01 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.19 |
| X0154257 | 2024-04-11 | 2024-03-22–2024-03-22 | ADVERTISEMENTS | CITIBANK -APG MEDIA OF WI LLC | $200.05 |
| 〃 | 〃 | 2024-03-20–2024-03-21 | ADVERTISEMENTS | CITIBANK -FACEBK 44S3B342Q2 | $35.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK 633B73L2Q2 | $2.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | ADVERTISEMENTS | CITIBANK -FACEBK 6R5X73L2Q2 | $7.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | ADVERTISEMENTS | CITIBANK -FACEBK 7QKUTZ33Q2 | $2.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | ADVERTISEMENTS | CITIBANK -FACEBK 7YPUV2C2Q2 | $5.00 |
Travel, line by line91 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150745 | 2024-04-05 | 2024-03-14–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.11 |
| X0153526 | 2024-04-05 | 2024-03-14–2024-03-26 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $124.81 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | 〃 | $25.30 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $13.72 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TAXI/RIDE SHARE | 〃 | $16.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | 〃 | $39.28 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TAXI/RIDE SHARE | 〃 | $12.99 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $51.65 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | 〃 | $21.05 |
| 〃 | 〃 | 2024-03-04–2024-03-08 | PARKING | 〃 | $42.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0154257 | 2024-04-11 | 2024-03-05–2024-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $29.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1RA2822 | $19.98 |
| 〃 | 〃 | 2024-03-04–2024-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2024-02-29–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| 〃 | 〃 | 2024-03-05–2024-04-05 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $16.99 |
| X0158995 | 2024-04-23 | 2024-03-14–2024-04-13 | WATER | HINCKLEY SPRINGS | $65.93 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.06 |
| X0164146 | 2024-05-08 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VU41O0MX3 | $81.05 |