Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$302,088.242013 HON. NANCY PELOSI (−$9.99) · 2015 HON. NANCY PELOSI ($8,688.10) · 2016 HON. NANCY PELOSI ($293,410.13) · Median member: $282,291.49
2016 so far$576,013.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $223,984.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. NANCY PELOSI | 2013 | −$9.99 |
| 2015 HON. NANCY PELOSI | 2015 | $8,688.10 |
| 2016 HON. NANCY PELOSI | 2016 | $293,410.13 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,984.11 |
| 2 | Contractual services | Itemized | $10,945.10 |
| 3 | Rent, communications and utilities | Itemized | $41,340.52 |
| 4 | Printing and franked mail | Itemized | $991.41 |
| 5 | Travel | Itemized | $13,026.41 |
| 6 | Equipment | Itemized | $9,337.30 |
| 7 | Supplies and materials | Itemized | $2,463.39 |
| Member total | $302,088.24 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,952.51 |
| POLICY ADVISOR | 2 | $21,416.66 |
| CO-DIR OF CORRESPONDENCE | 2 | $21,000.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $13,905.55 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| DISTRICT SCHED/EXEC. ASST. | 1 | $11,874.99 |
| FINANCIAL ADMINISTRATOR | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $8,583.33 |
| STAFF ASSISTANT (OVERTIME) | 2 | $4,191.66 |
| SYSTEM ADMINISTRATOR | 1 | $2,776.26 |
| POLICY ADVISOR (OVERTIME) | 1 | $1,574.98 |
| other titles | 3 | $1,458.17 |
| Payroll total | 24 | $223,984.11 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852135 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396371 | 2016-04-26 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0396378 | 2016-04-27 | 2016-02-19–2016-03-24 | JANITORIAL AND MAINT SERV | RECALL SECURE DESTRUCTION SERVICES INC | $75.61 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.43 |
| 857525 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $466.41 |
| E0406230 | 2016-05-24 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0406232 | 2016-05-24 | 2016-03-25–2016-04-21 | JANITORIAL AND MAINT SERV | RECALL SECURE DESTRUCTION SERVICES INC | $75.61 |
| 862865 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415198 | 2016-06-22 | 2016-04-22–2016-05-19 | JANITORIAL AND MAINT SERV | RECALL SECURE DESTRUCTION SERVICES INC | $75.61 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391850 | 2016-04-13 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.88 |
| E0391858 | 2016-04-13 | 2016-03-21–2016-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.03 |
| E0391859 | 2016-04-13 | 2016-03-10–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.50 |
| 852160 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | LIBERTY PARK MANAGEMENT INC | $150.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $668.60 |
| E0396372 | 2016-04-27 | 2016-03-24–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $96.53 |
| E0396374 | 2016-04-27 | 2016-04-05–2016-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $49.43 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $668.60 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.91 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.62 |
| E0391855 | 2016-04-13 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $80.24 |
| E0399301 | 2016-05-04 | 2016-01-14–2016-04-12 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP | $212.58 |
| E0402291 | 2016-05-12 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0406238 | 2016-05-24 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.06 |
| E0415199 | 2016-06-21 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391160 | 2016-04-13 | 2016-04-03–2016-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $822.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,823.55 |
| 〃 | 〃 | 2016-04-03–2016-04-07 | MEALS | IndividualName withheld | $171.85 |
| 〃 | 〃 | 2016-04-03–2016-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $292.00 |
| E0391854 | 2016-04-14 | 2016-04-03–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.49 |
| E0391969 | 2016-04-14 | 2016-03-14–2016-03-15 | MEALS | IndividualName withheld | $72.56 |
| 〃 | 〃 | 2016-03-06–2016-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.80 |
| 〃 | 〃 | 2016-03-15–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.23 |
| E0391971 | 2016-04-14 | 2016-03-14–2016-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $635.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,103.62 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| 852200 | 2016-04-18 | 2016-02-16–2016-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $8,512.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391540 | 2016-04-13 | 2016-03-01–2016-03-31 | WATER | ALHAMBRA | $129.04 |
| E0391857 | 2016-04-13 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.34 |
| E0391856 | 2016-04-14 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $229.75 |
| E0391860 | 2016-04-14 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| E0396351 | 2016-04-26 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.97 |
| E0396354 | 2016-04-26 | 2016-04-01–2016-04-30 | WATER | ALHAMBRA | $117.32 |
| E0396927 | 2016-04-28 | 2016-03-21–2017-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $141.96 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| E0398833 | 2016-05-04 | 2016-03-28–2016-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.78 |