$3.47M
Direct disbursements
230
Distinct vendors
3,457
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$396Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pope, Sondy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARK POCAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $14,492,353 | Network ↗ |
| D | MOORE FOR CONGRESS | 10 vendors | $244,574 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 8 vendors | $2,330,424 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 7 vendors | $45,099,074 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 8 vendors | $690,510 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 7 vendors | $6,211,084 | Network ↗ |
| D | CASTEN FOR CONGRESS | 8 vendors | $161,704 | Network ↗ |
| D | DELBENE FOR CONGRESS | 7 vendors | $1,055,498 | Network ↗ |
| D | MAD 4 PA PAC | 7 vendors | $1,017,061 | Network ↗ |
| D | ANDY LEVIN FOR CONGRESS | 7 vendors | $902,651 | Network ↗ |
People paid by MARK POCAN FOR CONGRESS top 20 · $118,081 · 6 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mark Pocan · | MILEAGE REIMBURSE… | 94 | $31,097 | Jan 2017 → Jul 2026 |
| Daniel Zaydman | PAYROLL | 19 | $25,311 | May 2022 → Nov 2022 |
| Reece Maccaux | SALARY | 16 | $22,377 | Jun 2024 → Jan 2025 |
| Cindi Broydrick | CATERING | 5 | $6,423 | Mar 2017 → Jul 2022 |
| William B. Broydrick | CATERING | 5 | $4,867 | Jun 2018 → Mar 2023 |
| Zac Maybury | WEB SERVICE | 27 | $4,785 | Nov 2018 → Jul 2026 |
| Aaron Massara | REIMBURSEMENT | 7 | $3,482 | Aug 2020 → Dec 2020 |
| Joyce Brennan | TRAVEL AND MEETIN… | 3 | $2,902 | Oct 2022 → Jan 2024 |
| Matt Thompson | MILEAGE | 7 | $2,475 | Oct 2022 → Nov 2022 |
| Mary Lang Sollinger | CATERING & FACILI… | 3 | $2,221 | May 2023 → May 2025 |
| Carolyn Bakula | SALARY | 3 | $2,053 | Oct 2024 → Nov 2024 |
| Reed Mueller | SALARY | 2 | $1,802 | Oct 2024 → Oct 2024 |
| Craig J Trost | MILEAGE REIMBURSE… | 4 | $1,638 | Sep 2017 → Dec 2018 |
| Marigold Marigold Kitchen | CATERING | 1 | $1,486 | Dec 2019 |
| Lillian Rozansky | SALARY | 3 | $1,407 | Sep 2024 → Oct 2024 |
| Tim Trotter | SITE RENTAL | 3 | $1,050 | Mar 2017 → Jul 2018 |
| Jonathan E Kohler | CATERING | 1 | $925 | Mar 2017 |
| Alison Modrak | MILEAGE REIMBURSE… | 4 | $658 | May 2017 → Aug 2019 |
| Craig Droessler | GRAPHIC DESIGN | 1 | $600 | May 2022 |
| Matthew Teague | EVENT ENTERTAINME… | 2 | $525 | Apr 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,230,972 | 1,311 |
| Digital | $687,290 | 223 |
| Travel & Events | $493,122 | 529 |
| Print & Mail | $422,749 | 447 |
| Wages & Payroll | $168,755 | 170 |
| Software & Tech | $159,997 | 170 |
| Admin & Office | $80,674 | 326 |
| Legal & Compliance | $26,276 | 41 |
| Contributions & Transfers | $22,842 | 31 |
| Other / Unclassified | $14,814 | 39 |
| Media | $13,539 | 9 |
| Strategy & Research | $238 | 4 |
Recent activity showing 20 of 3,457
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jul 20, 2026 | UW CREDIT UNION | BANK FEE | $15 |
| Jul 20, 2026 | SPECTRUM | INTERNET SERVICE | $194 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $41 |
| Jul 18, 2026 | U-HAUL | EQUIPMENT RENTAL | $454 |
| Jul 18, 2026 | AMAZON | OFFICE SUPPLIES | $54 |
| Jul 17, 2026 | Biberk Insurance | INSURANCE PAYMENT | $40 |
| Jul 16, 2026 | South Central Federation of Labor | FACILITY RENTAL | $220 |
| Jul 15, 2026 | Uber Technologies, Inc. | TRAVEL | $20 |
| Jul 15, 2026 | GODADDY | WEBSITE | $48 |
| Jul 15, 2026 | GODADDY | WEBSITE | $50 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $1,095 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $2,479 |
| Jul 13, 2026 | UW CREDIT UNION | BANK FEE | $15 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $52 |
| Jul 9, 2026 | Uline | OFFICE SUPPLIES | $143 |
| Jul 8, 2026 | Pocan Mark | MILEAGE REIMBURSEMENT | $188 |
| Jul 7, 2026 | USPS | POSTAGE | $10 |
| Jul 7, 2026 | AC HOTEL | TRAVEL | $1,151 |
| Jul 6, 2026 | UW CREDIT UNION | BANK FEE | $15 |