37rows
$4,602.27paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$478,696.572024 HON. MARK POCAN ($10,208.28) · 2025 HON. MARK POCAN ($468,488.29) · Median member: $428,214.67
2025 so far$887,922.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $401,929.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK POCAN | 2024 | $10,208.28 |
| 2025 HON. MARK POCAN | 2025 | $468,488.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,929.93 |
| 2 | Contractual services | Itemized | $11,391.50 |
| 3 | Rent, communications and utilities | Itemized | $29,945.40 |
| 4 | Printing and franked mail | Itemized | $2,022.41 |
| 5 | Travel | Itemized | $16,890.08 |
| 6 | Equipment | Itemized | $10,802.28 |
| 7 | Supplies and materials | Itemized | $5,714.97 |
| Member total | $478,696.57 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $36,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,449.99 |
| CASEWORKER | 2 | $31,249.98 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $29,250.00 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,437.50 |
| DIRECTOR OF SCHEDULING | 1 | $21,875.01 |
| SENIOR POLICY ADVISOR HEALTH | 1 | $19,036.12 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,692.49 |
| LEGISLATIVE AIDE | 1 | $18,692.49 |
| FIELD REPRESENTATIVE | 1 | $18,150.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $16,749.99 |
| FIELD DIRECTOR | 1 | $16,291.66 |
| DISTRICT STAFF ASSISTANT | 1 | $15,624.99 |
| other titles | 8 | $19,279.70 |
| Payroll total | 24 | $401,929.93 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824310 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824702 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245184 | 2025-04-16 | 2025-03-08–2025-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| X0255027 | 2025-05-08 | 2025-03-24–2025-03-24 | JANITORIAL AND MAINT SERV | INSURANCE BUILDING ASSOCIATES/PARKING | $35.00 |
| X0253417 | 2025-05-09 | 2025-04-08–2025-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1831220 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831612 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261721 | 2025-06-03 | 2025-05-08–2025-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1837703 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838089 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245716 | 2025-04-02 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $780.04 |
| 1824959 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| X0245184 | 2025-04-16 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.75 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $709.81 |
| X0219609 | 2025-04-25 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $909.96 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.73 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.93 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.88 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.84 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| X0228596 | 2025-04-14 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $378.00 |
| X0245184 | 2025-04-16 | 2025-03-05–2025-03-06 | ADVERTISEMENTS | CITIBANK -FACEBK J4L48LU852 | $72.00 |
| 〃 | 〃 | 2025-03-06–2025-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK PZMQFLU852 | $66.60 |
| 〃 | 〃 | 2025-03-05–2025-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK YSKVDJ4952 | $72.00 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246431 | 2025-04-08 | 2025-03-27–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.61 |
| X0246432 | 2025-04-08 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.32 |
| X0247175 | 2025-04-08 | 2025-03-08–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.68 |
| X0244935 | 2025-04-09 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.30 |
| X0247146 | 2025-04-09 | 2025-03-08–2025-03-28 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $109.73 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1822468 | 2025-04-02 | 2025-03-28–2025-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,294.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $758.05 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0248646 | 2025-04-14 | 2025-02-28–2025-02-28 | WATER | HINCKLEY SPRINGS | $103.41 |
| X0245184 | 2025-04-16 | 2025-03-05–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $29.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9A35200Y3 | $353.95 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BB7DJ2ZE3 | $31.48 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TH5KJ1Y23 | $225.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $80.18 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $718.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | CITIBANK -FESTIVAL FOODS | $112.13 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |