30rows
$3,222.39paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$471,869.622024 HON. MARK POCAN ($471,869.62) · Median member: $453,807.92
2024 so far$1,257,870.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $425,851.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK POCAN | 2024 | $471,869.62 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,851.13 |
| 2 | Contractual services | Itemized | $7,014.77 |
| 3 | Rent, communications and utilities | Itemized | $23,708.22 |
| 4 | Printing and franked mail | Itemized | $568.28 |
| 5 | Travel | Itemized | $12,448.66 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $1,684.56 |
| Member total | $471,869.62 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,675.00 |
| DISTRICT DIRECTOR | 1 | $35,583.34 |
| DEPUTY CHIEF OF STAFF | 1 | $33,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,312.50 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $26,250.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $25,077.50 |
| FIELD REPRESENTATIVE | 1 | $24,450.00 |
| DIRECTOR OF SCHEDULING | 1 | $21,875.01 |
| DISTRICT STAFF ASSISTANT | 1 | $21,875.00 |
| STAFF ASSISTANT | 1 | $21,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,375.01 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $20,125.00 |
| SENIOR CASEWORKER | 1 | $13,791.66 |
| CONSTITUENT SERVICE REP. | 1 | $12,770.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,615.84 |
| other titles | 16 | $55,116.09 |
| Payroll total | 31 | $425,851.13 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763969 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0177756 | 2024-07-23 | 2024-06-27–2024-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX DF7X5L2GX2B8 | $11.99 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 1771186 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0185470 | 2024-08-19 | 2024-06-14–2024-06-14 | JANITORIAL AND MAINT SERV | INSURANCE BUILDING ASSOCIATES/PARKING | $350.00 |
| X0184605 | 2024-08-21 | 2024-07-04–2024-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2024-07-08–2024-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| X0192888 | 2024-09-06 | 2024-08-27–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX L3ZLQB41BXXL | $11.99 |
| 〃 | 〃 | 2024-07-27–2024-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX P7VJS1MNQJQ2 | $11.99 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177529 | 2024-07-09 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $838.88 |
| 1763235 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| X0177756 | 2024-07-23 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $709.33 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $594.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.89 |
| X0183977 | 2024-07-31 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $824.24 |
| X0185173 | 2024-08-02 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $908.69 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.65 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.31 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0177523 | 2024-07-09 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0182902 | 2024-07-26 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0194514 | 2024-09-10 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | IndividualName withheld | $76.57 |
| X0196289 | 2024-09-24 | 2024-09-10–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177104 | 2024-07-04 | 2024-06-25–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.53 |
| X0178501 | 2024-07-23 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $756.60 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.48 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.10 |
| 〃 | 〃 | 2024-05-28–2024-05-31 | LODGING | 〃 | $4,120.02 |
| X0180191 | 2024-07-23 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | HON MARK W POCAN | $37.48 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $49.15 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0175885 | 2024-07-22 | 2024-06-21–2024-06-21 | WATER | HINCKLEY SPRINGS | $61.45 |
| X0177756 | 2024-07-23 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $29.99 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| 〃 | 〃 | 2024-06-05–2024-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $16.99 |
| 〃 | 〃 | 2024-06-10–2025-06-09 | SOFTWARE LESS THAN $500 | CITIBANK -WWW.ARTLIST.IO | $359.90 |
| 〃 | 〃 | 2024-06-26–2025-06-09 | SOFTWARE LESS THAN $500 | 〃 | $114.72 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.81 |