Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,887.492016 HON. NANCY PELOSI ($43,478.43) · 2017 HON. NANCY PELOSI ($297,409.06) · Median member: $297,702.03
2017 so far$297,409.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $269,160.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NANCY PELOSI | 2016 | $43,478.43 |
| 2017 HON. NANCY PELOSI | 2017 | $297,409.06 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,160.54 |
| 2 | Contractual services | Itemized | $13,668.86 |
| 3 | Rent, communications and utilities | Itemized | $41,330.28 |
| 4 | Printing and franked mail | Itemized | $1,673.48 |
| 5 | Travel | Itemized | $8,493.80 |
| 6 | Equipment | Itemized | $2,025.30 |
| 7 | Supplies and materials | Itemized | $4,535.23 |
| Member total | $340,887.49 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 4 | $47,952.51 |
| POLICY ADVISOR | 4 | $40,383.33 |
| CO-DIR OF CORRESPONDENCE | 4 | $25,000.00 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $24,000.01 |
| SENIOR CONGRESSIONAL AIDE | 2 | $20,236.12 |
| DISTRICT SCHED/EXEC. ASST. | 4 | $17,125.00 |
| CASEWORK MANAGER | 2 | $17,083.34 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| STAFF ASSISTANT | 3 | $13,377.76 |
| FINANCIAL ADMINISTRATOR | 2 | $11,499.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,733.34 |
| STAFF ASSISTANT (OVERTIME) | 3 | $4,859.45 |
| SYSTEM ADMINISTRATOR | 2 | $3,776.26 |
| FIELD REPRESENTATIVE (OVERTIME) | 2 | $2,844.19 |
| other titles | 7 | $7,289.25 |
| Payroll total | 47 | $269,160.54 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898041 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,171.97 |
| 903320 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0489463 | 2017-02-23 | 2016-12-28–2017-01-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.07 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,179.10 |
| 908703 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0497982 | 2017-03-21 | 2017-01-25–2017-02-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.07 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.65 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,708.05 |
| E0482426 | 2017-01-30 | 2016-12-29–2017-01-28 | UTILITIES | DIRECTV | $41.61 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $772.60 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,708.70 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,724.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.30 |
| E0492816 | 2017-03-02 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.36 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0477029 | 2017-01-11 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $480.00 |
| E0492815 | 2017-03-02 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0497918 | 2017-03-21 | 2016-10-01–2017-01-13 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $241.14 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.66 |
| E0482431 | 2017-01-26 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483750 | 2017-02-02 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $143.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.67 |
| E0485400 | 2017-02-07 | 2017-01-28–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0485406 | 2017-02-07 | 2017-01-17–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.26 |
| 〃 | 〃 | 2017-01-07–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.05 |
| E0490531 | 2017-02-27 | 2017-01-07–2017-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.10 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $905.20 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $347.20 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $347.20 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477030 | 2017-01-11 | 2017-01-03–2017-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $1,200.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.76 |
| E0483748 | 2017-02-02 | 2017-01-03–2017-01-17 | WATER | ALHAMBRA | $88.56 |
| E0485406 | 2017-02-07 | 2017-01-07–2017-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.61 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| E0492813 | 2017-03-06 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $103.36 |
| E0492814 | 2017-03-06 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $81.51 |
| E0492820 | 2017-03-06 | 2017-01-31–2017-02-14 | WATER | ALHAMBRA | $186.17 |
| E0495108 | 2017-03-14 | 2017-02-23–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $47.38 |
| 〃 | 〃 | 2017-01-08–2017-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.54 |