Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$297,251.882015 HON. NANCY PELOSI ($1,356.63) · 2016 HON. NANCY PELOSI ($295,895.25) · Median member: $292,350.17
2016 so far$871,908.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,797.66 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NANCY PELOSI | 2015 | $1,356.63 |
| 2016 HON. NANCY PELOSI | 2016 | $295,895.25 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,797.66 |
| 2 | Contractual services | Itemized | $13,812.31 |
| 3 | Rent, communications and utilities | Itemized | $41,233.53 |
| 4 | Printing and franked mail | Itemized | $2,270.18 |
| 5 | Travel | Itemized | $9,519.13 |
| 6 | Equipment | Itemized | $2,181.93 |
| 7 | Supplies and materials | Itemized | $1,437.14 |
| Member total | $297,251.88 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,952.51 |
| POLICY ADVISOR | 2 | $27,249.99 |
| 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 | 2 | $14,749.98 |
| DISTRICT SCHED/EXEC. ASST. | 1 | $11,874.99 |
| FINANCIAL ADMINISTRATOR | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $5,950.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,250.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $3,258.14 |
| SYSTEM ADMINISTRATOR | 1 | $2,776.26 |
| other titles | 3 | $2,485.78 |
| Payroll total | 23 | $226,797.66 |
Contractual services, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421587 | 2016-07-15 | 2016-07-07–2016-07-07 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $139.86 |
| 868008 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $468.10 |
| E0426265 | 2016-07-25 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0426176 | 2016-07-29 | 2016-05-20–2016-06-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $144.22 |
| 873254 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0433779 | 2016-08-19 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0433796 | 2016-08-19 | 2016-06-24–2016-07-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $78.74 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $468.10 |
| E0439605 | 2016-09-13 | 2016-07-22–2016-08-18 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $78.74 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420684 | 2016-07-12 | 2016-06-17–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.63 |
| 868032 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | LIBERTY PARK MANAGEMENT INC | $150.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $967.60 |
| E0423593 | 2016-07-20 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.87 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,650.98 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,482.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.92 |
| 871171 | 2016-07-29 | 2016-05-10–2016-05-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $132.67 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.29 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.20 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0429389 | 2016-08-05 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0429390 | 2016-08-05 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0429387 | 2016-08-08 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $650.99 |
| E0429388 | 2016-08-08 | 2016-04-12–2016-07-14 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $214.74 |
Travel, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420559 | 2016-07-08 | 2016-06-09–2016-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$881.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $898.10 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $881.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $918.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $898.10 |
| E0420688 | 2016-07-12 | 2016-06-06–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.46 |
| E0425278 | 2016-07-26 | 2016-06-09–2016-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $160.85 |
| 871168 | 2016-07-29 | 2016-05-01–2016-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $602.20 |
| 〃 | 〃 | 2016-05-07–2016-05-07 | COMMERCIAL TRANSPORTATION | 〃 | −$602.20 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| 871327 | 2016-08-03 | 2015-08-21–2015-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HAMILTON-RYKER IT SOLUTIONS/MDN | $1,156.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.20 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424486 | 2016-07-21 | 2016-06-21–2016-06-21 | WATER | ALHAMBRA | $80.80 |
| E0424574 | 2016-07-21 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.91 |
| E0425278 | 2016-07-26 | 2016-06-29–2016-06-29 | WATER | IndividualName withheld | $35.64 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| 871169 | 2016-07-29 | 2016-05-24–2016-06-07 | WATER | ALHAMBRA | −$120.59 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | WATER | 〃 | $120.59 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.22 |
| E0429370 | 2016-08-08 | 2016-05-27–2016-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.09 |
| E0429375 | 2016-08-08 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.54 |