15rows
$2,934.52paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$480,045.502024 HON. MARK POCAN ($480,045.50) · Median member: $521,926.02
2024 so far$1,737,915.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $402,186.62 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK POCAN | 2024 | $480,045.50 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,186.62 |
| 2 | Contractual services | Itemized | $6,137.23 |
| 3 | Rent, communications and utilities | Itemized | $24,283.07 |
| 4 | Printing and franked mail | Itemized | $12.41 |
| 5 | Travel | Itemized | $5,509.52 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $41,322.65 |
| Member total | $480,045.50 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $33,750.00 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,437.50 |
| DIRECTOR OF SCHEDULING | 1 | $21,875.01 |
| SENIOR CASEWORKER | 1 | $20,687.49 |
| LEGISLATIVE ASSISTANT | 1 | $20,375.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,692.49 |
| LEGISLATIVE AIDE | 1 | $18,692.49 |
| FIELD REPRESENTATIVE | 1 | $18,150.00 |
| CASEWORKER | 1 | $15,624.99 |
| DISTRICT STAFF ASSISTANT | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $15,624.99 |
| other titles | 5 | $19,376.66 |
| Payroll total | 20 | $402,186.62 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200137 | 2024-10-11 | 2024-09-08–2024-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 01784844 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0207467 | 2024-11-04 | 2024-09-27–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 1XLRDHGNB3ZS | $11.99 |
| 〃 | 〃 | 2024-10-27–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 6ZN1QDKY465H | $11.99 |
| 〃 | 〃 | 2024-10-28–2024-11-27 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 01791730 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0214766 | 2024-12-11 | 2024-11-08–2024-12-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 01798142 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200737 | 2024-10-09 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $923.98 |
| X0200137 | 2024-10-11 | 2024-09-18–2024-10-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $709.33 |
| X0201846 | 2024-10-11 | 2024-09-28–2024-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $291.00 |
| 01784126 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,327.40 |
| X0204992 | 2024-10-25 | 2024-11-01–2024-11-30 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $909.96 |
| X0205038 | 2024-10-25 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $909.96 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.48 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.03 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.42 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.21 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
Travel, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200305 | 2024-10-15 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.59 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.59 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.10 |
| X0203684 | 2024-10-22 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | HON MARK W POCAN | $25.90 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | 〃 | $50.65 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | 〃 | $26.58 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | 〃 | $13.99 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $37.06 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194790 | 2024-10-10 | 2024-09-28–2024-09-28 | WATER | HINCKLEY SPRINGS | $8.49 |
| X0200137 | 2024-10-11 | 2024-09-05–2024-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $29.99 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G43M53ZJ3 | $58.08 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B68723OO3 | $326.35 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| 〃 | 〃 | 2024-09-05–2024-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $16.99 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $6.61 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.32 |
| X0207467 | 2024-11-04 | 2024-10-05–2024-11-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $29.99 |