30rows
$7,330.08paid 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$508,645.182025 HON. MARK POCAN ($49,032.30) · 2026 HON. MARK POCAN ($459,612.88) · Median member: $445,551.61
2026 so far$895,453.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $412,814.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK POCAN | 2025 | $49,032.30 |
| 2026 HON. MARK POCAN | 2026 | $459,612.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,814.97 |
| 2 | Contractual services | Itemized | $8,006.50 |
| 3 | Rent, communications and utilities | Itemized | $23,934.04 |
| 4 | Printing and franked mail | Itemized | $2,406.18 |
| 5 | Travel | Itemized | $11,121.78 |
| 6 | Equipment | Itemized | $49,626.30 |
| 7 | Supplies and materials | Itemized | $735.41 |
| Member total | $508,645.18 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,375.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,499.99 |
| CASEWORKER | 2 | $32,250.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $29,250.00 |
| DISTRICT OPERATIONS DIRECTOR | 1 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR HEALTH | 1 | $22,749.99 |
| FIELD DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| other titles | 7 | $15,939.99 |
| Payroll total | 23 | $412,814.97 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339133 | 2026-04-08 | 2026-03-08–2026-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1901441 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347790 | 2026-05-12 | 2026-04-08–2026-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1907674 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356263 | 2026-06-05 | 2026-05-08–2026-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $70.50 |
| 1914000 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914001 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339133 | 2026-04-08 | 2026-03-18–2026-04-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $60.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $190.00 |
| X0341840 | 2026-04-08 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $900.23 |
| 1900949 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | URBAN LAND INTEREST INC | $5,487.00 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.33 |
| X0341881 | 2026-04-29 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | INSURANCE BUILDING ASSOCIATES LP | $1,061.62 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.74 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$21.89 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.84 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| X0350937 | 2026-05-12 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $227.00 |
| X0356263 | 2026-06-05 | 2026-05-22–2026-05-24 | ADVERTISEMENTS | CITIBANK -FACEBK 6M3E4N9952 | $131.00 |
| 〃 | 〃 | 2026-05-22–2026-05-25 | ADVERTISEMENTS | CITIBANK -FACEBK CBQYPND952 | $131.00 |
| 〃 | 〃 | 2026-05-19–2026-05-20 | ADVERTISEMENTS | CITIBANK -FACEBK ECYJKQV852 | $131.00 |
Travel, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333101 | 2026-04-08 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.35 |
| X0334790 | 2026-04-09 | 2026-03-03–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.30 |
| X0343107 | 2026-04-14 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | HON MARK W POCAN | $31.48 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | 〃 | $35.27 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | 〃 | $25.94 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $23.94 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | 〃 | $21.67 |
| X0339714 | 2026-04-21 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$315.40 |
| 〃 | 〃 | 2026-03-05–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.40 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1909974 | 2026-05-19 | 2026-05-15–2026-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $44,640.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $412.95 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $638.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 18 | 〃 | $3,340.44 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333101 | 2026-04-08 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.64 |
| X0339133 | 2026-04-08 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9LP5NS2 | $22.98 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | SOFTWARE LESS THAN $1000 | CITIBANK -MOTIONARRY MOTION ARR | $31.64 |
| 〃 | 〃 | 2026-03-05–2026-04-05 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | $16.99 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.02 |
| X0347790 | 2026-05-12 | 2026-04-21–2026-04-21 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BJ9WF7C02 | $142.35 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$113.88 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | CITIBANK -FESTIVAL FOODS | $94.88 |