Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$359,366.452016 HON. NANCY PELOSI ($359,366.45) · Median member: $323,677.86
2016 so far$1,231,275.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $292,176.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NANCY PELOSI | 2016 | $359,366.45 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,176.48 |
| 2 | Contractual services | Itemized | $12,384.64 |
| 3 | Rent, communications and utilities | Itemized | $42,772.30 |
| 4 | Printing and franked mail | Itemized | $954.05 |
| 5 | Travel | Itemized | $7,406.04 |
| 6 | Equipment | Itemized | $825.30 |
| 7 | Supplies and materials | Itemized | $2,847.64 |
| Member total | $359,366.45 |
Staff, by title26 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,203.01 |
| POLICY ADVISOR | 2 | $35,249.99 |
| CO-DIR OF CORRESPONDENCE | 2 | $29,000.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $24,000.01 |
| CASEWORK MANAGER | 1 | $20,250.01 |
| SENIOR CONGRESSIONAL AIDE | 1 | $19,624.99 |
| PART-TIME EMPLOYEE | 1 | $19,000.00 |
| DISTRICT SCHED/EXEC. ASST. | 1 | $17,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $14,625.49 |
| FIELD REPRESENTATIVE | 1 | $13,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| STAFF ASSISTANT | 1 | $10,999.99 |
| LEGISLATIVE AIDE | 1 | $8,798.61 |
| STAFF ASSISTANT (OVERTIME) | 2 | $2,992.93 |
| SYSTEM ADMINISTRATOR | 1 | $2,776.26 |
| other titles | 7 | $7,752.41 |
| Payroll total | 26 | $292,176.48 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883535 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454255 | 2016-10-26 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0454265 | 2016-10-26 | 2016-08-19–2016-09-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $78.74 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,171.52 |
| 888770 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,171.97 |
| E0463137 | 2016-11-28 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0463140 | 2016-11-28 | 2016-09-28–2016-10-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $67.60 |
| 896168 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,171.97 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12349 | 2016-10-11 | 2016-08-10–2016-08-16 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$13.51 |
| E0450758 | 2016-10-14 | 2016-09-29–2016-10-28 | UTILITIES | DIRECTV | $79.61 |
| 883556 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | LIBERTY PARK MANAGEMENT INC | $150.00 |
| E0451322 | 2016-10-18 | 2016-09-09–2016-09-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.18 |
| E0451323 | 2016-10-18 | 2016-09-15–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $65.04 |
| E0452448 | 2016-10-20 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.89 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,636.85 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $772.60 |
| E0454262 | 2016-10-26 | 2016-09-27–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.28 |
| E0454263 | 2016-10-26 | 2016-09-30–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.46 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.19 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.68 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| E0451320 | 2016-10-18 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $301.64 |
| E0451321 | 2016-10-18 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0454276 | 2016-10-26 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0456153 | 2016-11-03 | 2016-07-14–2016-10-03 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $44.22 |
Travel, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451316 | 2016-10-18 | 2016-08-05–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.76 |
| E0451325 | 2016-10-18 | 2016-10-05–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.92 |
| E0454554 | 2016-10-26 | 2016-08-06–2016-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$399.10 |
| 〃 | 〃 | 2016-08-24–2016-08-24 | COMMERCIAL TRANSPORTATION | 〃 | −$236.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $206.10 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | COMMERCIAL TRANSPORTATION | 〃 | −$499.00 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $898.10 |
| E0454277 | 2016-10-27 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.78 |
| 〃 | 〃 | 2016-10-03–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.09 |
| E0455986 | 2016-11-07 | 2016-10-24–2016-10-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $822.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451316 | 2016-10-18 | 2016-08-15–2016-08-15 | FOOD & BEVERAGE | IndividualName withheld | $45.10 |
| E0451324 | 2016-10-18 | 2016-09-13–2016-09-13 | WATER | ALHAMBRA | $114.82 |
| E0451325 | 2016-10-18 | 2016-10-03–2016-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.68 |
| E0451365 | 2016-10-18 | 2016-08-29–2017-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| E0454267 | 2016-10-26 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.29 |
| E0454271 | 2016-10-26 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.87 |
| E0454273 | 2016-10-26 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $220.61 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.62 |
| E0457918 | 2016-11-07 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $366.42 |