36rows
$3,038.64paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$455,852.192025 HON. MARK POCAN ($455,852.19) · Median member: $486,747.22
2025 so far$1,804,399.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $406,374.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK POCAN | 2025 | $455,852.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,374.13 |
| 2 | Contractual services | Itemized | $11,356.50 |
| 3 | Rent, communications and utilities | Itemized | $24,776.98 |
| 4 | Printing and franked mail | Itemized | $1,137.42 |
| 5 | Travel | Itemized | $7,559.25 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $4,053.91 |
| Member total | $455,852.19 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 1 | $14,375.01 |
| other titles | 4 | $15,826.66 |
| Payroll total | 20 | $406,374.13 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865278 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866042 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865279 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866043 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300132 | 2025-11-17 | 2025-10-08–2025-11-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $70.50 |
| X0294338 | 2025-11-18 | 2025-09-08–2025-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| X0303055 | 2025-11-25 | 2025-11-08–2025-12-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $70.50 |
| 1874722 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875100 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295491 | 2025-10-02 | 2025-08-24–2025-10-23 | UTILITIES | IndividualName withheld | $839.27 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.33 |
| 1866519 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| X0299964 | 2025-11-15 | 2025-10-24–2025-11-23 | UTILITIES | IndividualName withheld | $840.45 |
| 1866520 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| X0300132 | 2025-11-17 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $196.15 |
| 〃 | 〃 | 2025-10-21–2025-11-20 | UTILITIES | IndividualName withheld | $60.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.37 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.43 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.32 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| X0300939 | 2025-11-19 | 2025-10-30–2025-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0306623 | 2025-12-16 | 2025-11-21–2025-11-24 | ADVERTISEMENTS | CITIBANK -FACEBK 4S8JP55952 | $100.00 |
| 〃 | 〃 | 2025-11-20–2025-11-22 | ADVERTISEMENTS | CITIBANK -FACEBK KS9NM5H952 | $93.00 |
| 〃 | 〃 | 2025-11-23–2025-11-26 | ADVERTISEMENTS | CITIBANK -FACEBK U2PGU55952 | $107.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $314.85 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287697 | 2025-10-01 | 2025-09-18–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.27 |
| X0295155 | 2025-10-07 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.30 |
| X0292957 | 2025-11-14 | 2025-09-18–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.73 |
| X0297991 | 2025-11-17 | 2025-10-07–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.12 |
| X0298298 | 2025-11-23 | 2025-10-08–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.66 |
| X0302376 | 2025-11-23 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.01 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300132 | 2025-11-17 | 2025-10-05–2025-11-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $31.64 |
| 〃 | 〃 | 2025-10-05–2025-11-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-10-05–2025-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-10-29–2025-11-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| X0294338 | 2025-11-18 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L08HZ1H53 | $431.57 |
| 〃 | 〃 | 2025-09-05–2025-10-05 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $29.99 |
| 〃 | 〃 | 2025-08-29–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | SOFTWARE LESS THAN $1000 | CITIBANK -MOTIONARRY MOTION ARR | $31.64 |
| 〃 | 〃 | 2025-09-05–2025-10-05 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | $16.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.54 |