26rows
$3,351.80paid 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 2025
38 earlier →
Apr – Jun 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$460,624.592025 HON. MARK POCAN ($460,624.59) · Median member: $432,916.48
2025 so far$1,348,546.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $408,457.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK POCAN | 2025 | $460,624.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,457.46 |
| 2 | Contractual services | Itemized | $11,385.50 |
| 3 | Rent, communications and utilities | Itemized | $23,823.81 |
| 4 | Printing and franked mail | Itemized | $1,061.81 |
| 5 | Travel | Itemized | $12,777.37 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $2,524.64 |
| Member total | $460,624.59 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,375.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| 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 |
| SENIOR POLICY ADVISOR HEALTH | 1 | $22,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $21,875.01 |
| FIELD DIRECTOR | 1 | $21,249.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,993.34 |
| other titles | 4 | $21,291.66 |
| Payroll total | 25 | $408,457.46 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271449 | 2025-07-14 | 2025-06-10–2025-06-10 | TECHNOLOGY SERVICE CONTRACTS | HON MARK W POCAN | $29.00 |
| X0269788 | 2025-07-15 | 2025-06-08–2025-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1844284 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844669 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277876 | 2025-08-08 | 2025-07-08–2025-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1851003 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851387 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286527 | 2025-09-09 | 2025-08-08–2025-09-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1857426 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857808 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272417 | 2025-07-11 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $839.90 |
| X0269788 | 2025-07-15 | 2025-06-18–2025-07-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $554.51 |
| 1844920 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
| X0274789 | 2025-07-31 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $909.96 |
| X0277532 | 2025-07-31 | 2025-07-24–2025-08-23 | UTILITIES | IndividualName withheld | $956.14 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.64 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.28 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| X0269788 | 2025-07-15 | 2025-05-24–2025-05-27 | ADVERTISEMENTS | CITIBANK -FACEBK QTYF7QY852 | $73.99 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $181.50 |
| X0290641 | 2025-09-16 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0291614 | 2025-09-22 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $424.00 |
Travel, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263300 | 2025-07-11 | 2025-06-02–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.37 |
| X0267846 | 2025-07-11 | 2025-06-17–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.44 |
| X0270665 | 2025-07-14 | 2025-07-08–2025-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.17 |
| X0271449 | 2025-07-14 | 2025-06-02–2025-06-18 | PRIVATE AUTO MILEAGE | HON MARK W POCAN | $144.07 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | 〃 | $29.71 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $52.43 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $29.92 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | 〃 | $26.16 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $45.39 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $47.98 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269788 | 2025-07-15 | 2025-06-05–2025-07-04 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $29.99 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH7Q570Z2 | $76.74 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ46H64U0 | $60.22 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH9VY4EQ2 | $25.84 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-06-24–2026-01-05 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $102.70 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | SOFTWARE LESS THAN $1000 | CITIBANK -MOTIONARRA MOTION ARR | $31.64 |
| 〃 | 〃 | 2025-06-05–2025-07-05 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | $18.01 |
| 〃 | 〃 | 2025-06-09–2026-06-09 | SOFTWARE LESS THAN $1000 | CITIBANK -WWW.ARTLIST.IO | $506.27 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |