29rows
$4,792.75paid 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$460,030.842025 HON. MARK POCAN ($24,190.46) · 2026 HON. MARK POCAN ($435,840.38) · Median member: $497,960.53
2026 so far$435,840.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $407,904.13 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK POCAN | 2025 | $24,190.46 |
| 2026 HON. MARK POCAN | 2026 | $435,840.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,904.13 |
| 2 | Contractual services | Itemized | $6,848.49 |
| 3 | Rent, communications and utilities | Itemized | $26,582.15 |
| 4 | Printing and franked mail | Itemized | $1,655.58 |
| 5 | Travel | Itemized | $9,598.39 |
| 6 | Equipment | Itemized | $1,706.20 |
| 7 | Supplies and materials | Itemized | $5,735.90 |
| Member total | $460,030.84 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,375.01 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $34,449.99 |
| CASEWORKER | 4 | $31,249.98 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $29,250.00 |
| DISTRICT OPERATIONS DIRECTOR | 2 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,437.50 |
| SENIOR POLICY ADVISOR HEALTH | 2 | $22,250.01 |
| DIRECTOR OF SCHEDULING | 2 | $21,875.01 |
| FIELD DIRECTOR | 2 | $21,249.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $18,692.49 |
| LEGISLATIVE AIDE | 2 | $18,692.49 |
| FIELD REPRESENTATIVE | 2 | $18,150.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $16,749.99 |
| STAFF ASSISTANT | 2 | $14,375.01 |
| other titles | 5 | $17,356.66 |
| Payroll total | 37 | $407,904.13 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315398 | 2026-01-20 | 2025-12-08–2026-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
| X0323337 | 2026-02-03 | 2026-01-06–2026-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| X0331490 | 2026-03-09 | 2026-02-08–2026-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 〃 | 〃 | 2026-02-05–2026-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OTTER.AI | $16.99 |
| 1896426 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896427 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883599 | 2026-01-20 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883600 | 2026-01-20 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| AC-23028 | 2026-03-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0311815 | 2026-01-14 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.62 |
| 1882800 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| X0320716 | 2026-01-22 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.62 |
| X0323337 | 2026-02-03 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2026-01-27–2027-01-27 | UTILITIES | CITIBANK -DROPBOX RVVWB3MSKB1B | $119.88 |
| 〃 | 〃 | 2026-01-15–2027-01-15 | UTILITIES | CITIBANK -Dropbox 4F9254MZLDJR | $199.00 |
| 1889220 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| X0328499 | 2026-02-24 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.62 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.92 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.46 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| X0323337 | 2026-02-03 | 2026-01-15–2026-01-16 | ADVERTISEMENTS | CITIBANK -FACEBK PU6AS95952 | $39.67 |
| 〃 | 〃 | 2026-01-16–2026-01-24 | ADVERTISEMENTS | CITIBANK -FACEBK XD8Z4A9952 | $123.00 |
| X0331490 | 2026-03-09 | 2026-01-22–2026-01-27 | ADVERTISEMENTS | CITIBANK -FACEBK SLWPCBR952 | $84.77 |
| X0337445 | 2026-03-25 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.86 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315946 | 2026-01-14 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $127.30 |
| X0320373 | 2026-01-29 | 2026-01-13–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.37 |
| X0322765 | 2026-01-29 | 2026-01-15–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.25 |
| X0323986 | 2026-02-03 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $169.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$127.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.30 |
| X0325417 | 2026-02-05 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | HON MARK W POCAN | $27.67 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $21.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $12.94 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1884600 | 2026-01-23 | 2026-01-22–2026-01-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315398 | 2026-01-20 | 2026-03-28–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE MONROE TIMES AND MONR | $95.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.50 |
| X0323337 | 2026-02-03 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $149.00 |
| 〃 | 〃 | 2026-01-06–2027-01-06 | SOFTWARE LESS THAN $1000 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | SOFTWARE LESS THAN $1000 | CITIBANK -MOTIONARRY MOTION ARR | $31.64 |
| 〃 | 〃 | 2026-01-05–2026-02-05 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | $16.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | WATER | CITIBANK -PAY CAPITAL CRAVINGS | $51.84 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | SOFTWARE LESS THAN $1000 | CITIBANK -STREAMYARD.COM | $431.88 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |