Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$321,345.912014 HON. NANCY PELOSI (−$150.00) · 2015 HON. NANCY PELOSI ($38,892.37) · 2016 HON. NANCY PELOSI ($282,603.54) · Median member: $302,567.93
2016 so far$282,603.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $237,310.81 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. NANCY PELOSI | 2014 | −$150.00 |
| 2015 HON. NANCY PELOSI | 2015 | $38,892.37 |
| 2016 HON. NANCY PELOSI | 2016 | $282,603.54 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,310.81 |
| 2 | Contractual services | Itemized | $27,529.09 |
| 3 | Rent, communications and utilities | Itemized | $40,025.70 |
| 4 | Printing and franked mail | Itemized | $1,182.96 |
| 5 | Travel | Itemized | $9,451.05 |
| 6 | Equipment | Itemized | $2,687.02 |
| 7 | Supplies and materials | Itemized | $3,159.28 |
| Member total | $321,345.91 |
Staff, by title47 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 4 | $49,144.68 |
| POLICY ADVISOR | 3 | $23,999.99 |
| CO-DIR OF CORRESPONDENCE | 4 | $21,000.00 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $20,000.01 |
| CASEWORK MANAGER | 2 | $15,000.00 |
| SENIOR CONGRESSIONAL AIDE | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,750.00 |
| FIELD REPRESENTATIVE | 2 | $12,750.00 |
| DISTRICT SCHED/EXEC. ASST. | 2 | $11,874.99 |
| FINANCIAL ADMINISTRATOR | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| STAFF ASSISTANT (OVERTIME) | 4 | $6,158.60 |
| LEGISLATIVE AIDE | 2 | $3,250.00 |
| SYSTEM ADMINISTRATOR | 2 | $2,776.26 |
| other titles | 8 | $7,606.30 |
| Payroll total | 47 | $237,310.81 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835133 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SAGE SYSTEMS LLC | $633.10 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,135.98 |
| E0368114 | 2016-02-04 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $10,650.98 |
| 841118 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372711 | 2016-02-17 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0372712 | 2016-02-18 | 2015-12-18–2016-01-21 | JANITORIAL AND MAINT SERV | RECALL SECURE DESTRUCTION SERVICES INC | $75.61 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,143.34 |
| 844432 | 2016-03-03 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$10,650.98 |
| E0376542 | 2016-03-15 | 2016-02-22–2016-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $123.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368111 | 2016-02-04 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.28 |
| E0368113 | 2016-02-04 | 2015-12-29–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.73 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $668.60 |
| E0372714 | 2016-02-18 | 2016-01-20–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.50 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,650.98 |
| 844267 | 2016-02-22 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | LIBERTY PARK MANAGEMENT INC | $150.00 |
| 844268 | 2016-02-22 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | LIBERTY PARK MANAGEMENT INC | $150.00 |
| E0373978 | 2016-02-22 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.88 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.34 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0372713 | 2016-02-17 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0372717 | 2016-02-18 | 2015-10-14–2016-01-14 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $297.54 |
| E0387046 | 2016-03-30 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.28 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.04 |
| E0368121 | 2016-02-04 | 2015-10-21–2015-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $212.33 |
| E0373979 | 2016-02-22 | 2015-11-21–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $361.73 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368066 | 2016-02-03 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0369205 | 2016-02-09 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | COMMERCIAL TRANSPORTATION | 〃 | −$898.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,766.20 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $898.10 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $898.10 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $898.10 |
| E0369204 | 2016-02-10 | 2016-01-23–2016-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$827.10 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $827.10 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $870.10 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| E0376545 | 2016-03-02 | 2016-01-01–2016-01-07 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $114.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| E0359816 | 2016-01-11 | 2015-11-01–2015-11-30 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $513.00 |
| 838358 | 2016-01-20 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $724.00 |
| E0376546 | 2016-03-01 | 2015-12-01–2015-12-31 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $510.72 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359460 | 2016-01-08 | 2016-01-01–2016-01-31 | WATER | IndividualName withheld | $78.92 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.00 |
| E0368116 | 2016-02-04 | 2016-01-05–2016-01-05 | WATER | ALHAMBRA | $90.89 |
| E0372715 | 2016-02-18 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.69 |
| E0374416 | 2016-02-23 | 2016-01-04–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.16 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.50 |
| E0376543 | 2016-03-01 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.40 |
| E0376544 | 2016-03-01 | 2016-02-01–2016-02-29 | WATER | ALHAMBRA | $162.39 |
| E0383389 | 2016-03-21 | 2016-02-17–2016-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.61 |