45rows
$5,330.24paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$509,675.282024 HON. MARK POCAN ($90,241.19) · 2025 HON. MARK POCAN ($419,434.09) · Median member: $451,616.33
2025 so far$419,434.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $386,004.90 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK POCAN | 2024 | $90,241.19 |
| 2025 HON. MARK POCAN | 2025 | $419,434.09 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,004.90 |
| 2 | Contractual services | Itemized | $12,720.99 |
| 3 | Rent, communications and utilities | Itemized | $24,512.95 |
| 4 | Printing and franked mail | Itemized | $56,455.27 |
| 5 | Travel | Itemized | $9,399.35 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $19,987.82 |
| Member total | $509,675.28 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $36,875.01 |
| DEPUTY CHIEF OF STAFF | 2 | $34,449.99 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $29,250.00 |
| DISTRICT OPERATIONS DIRECTOR | 2 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,437.50 |
| DIRECTOR OF SCHEDULING | 2 | $21,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,375.01 |
| CASEWORKER | 3 | $19,270.82 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $18,692.49 |
| LEGISLATIVE AIDE | 2 | $18,692.49 |
| FIELD REPRESENTATIVE | 2 | $18,150.00 |
| DISTRICT STAFF ASSISTANT | 2 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,130.01 |
| STAFF ASSISTANT | 2 | $11,979.16 |
| other titles | 6 | $19,927.42 |
| Payroll total | 40 | $386,004.90 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217719 | 2025-01-13 | 2024-12-08–2025-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 1804265 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804565 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229202 | 2025-02-11 | 2025-01-15–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $659.88 |
| 〃 | 〃 | 2024-12-27–2025-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX BNR2341F1856 | $11.99 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX KX116DCDXWNQ | $119.88 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox VW9VN6ZSDGZD | $199.00 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $57.75 |
| 1812222 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812619 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807606 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| X0231145 | 2025-02-07 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $909.96 |
| X0231149 | 2025-02-07 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $909.96 |
| X0229202 | 2025-02-11 | 2025-01-18–2025-02-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 1812877 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.30 |
| X0236356 | 2025-03-05 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $664.56 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.23 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| X0229202 | 2025-02-11 | 2025-01-21–2025-01-22 | ADVERTISEMENTS | CITIBANK -FACEBK G59NKGQ952 | $72.00 |
| X0237465 | 2025-03-14 | 2025-01-21–2025-01-23 | ADVERTISEMENTS | CITIBANK -FACEBK TTJMFHL952 | $62.44 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,287.15 |
| X0223360 | 2025-01-07 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $265.50 |
| X0217719 | 2025-01-13 | 2024-12-04–2024-12-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $370.53 |
| X0222641 | 2025-01-13 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | VILAS CONSULTING LLC | $27,311.87 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226558 | 2025-01-22 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.59 |
| X0226654 | 2025-01-23 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.73 |
| X0228597 | 2025-01-31 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON MARK W POCAN | $40.00 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $24.15 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $28.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $42.07 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $34.60 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $47.76 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | 〃 | $36.43 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | 〃 | $19.53 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.89 |
| X0229202 | 2025-02-11 | 2025-01-05–2025-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $29.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55YI8540 | $16.98 |
| 〃 | 〃 | 2025-01-05–2026-01-05 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| 〃 | 〃 | 2025-01-05–2025-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $18.01 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $431.88 |
| X0234756 | 2025-02-24 | 2025-02-15–2025-02-15 | WATER | HINCKLEY SPRINGS | $11.48 |
| X0234758 | 2025-02-24 | 2025-01-03–2025-01-03 | WATER | HINCKLEY SPRINGS | $41.43 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |