Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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Spent this quarter$326,608.642016 HON. NANCY PELOSI ($20,514.44) · 2017 HON. NANCY PELOSI ($306,094.20) · Median member: $289,986.76
2017 so far$603,503.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $237,444.92 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NANCY PELOSI | 2016 | $20,514.44 |
| 2017 HON. NANCY PELOSI | 2017 | $306,094.20 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,444.92 |
| 2 | Contractual services | Itemized | $13,820.61 |
| 3 | Rent, communications and utilities | Itemized | $38,935.07 |
| 4 | Printing and franked mail | Itemized | $777.28 |
| 5 | Travel | Itemized | $10,685.49 |
| 6 | Equipment | Itemized | $21,273.30 |
| 7 | Supplies and materials | Itemized | $3,671.97 |
| Member total | $326,608.64 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,793.76 |
| POLICY ADVISOR | 2 | $30,666.66 |
| CO-DIR OF CORRESPONDENCE | 2 | $21,000.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,999.98 |
| FINANCIAL ADMINISTRATOR | 1 | $11,916.66 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT SCHED/EXEC. ASST. | 1 | $4,812.50 |
| STAFF ASSISTANT (OVERTIME) | 2 | $4,583.59 |
| DISTRICT SCHED/EXEC. ASST. (OTHER COMPENSATION) | 1 | $4,375.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $3,069.44 |
| other titles | 4 | $5,477.31 |
| Payroll total | 24 | $237,444.92 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914288 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508768 | 2017-04-21 | 2017-02-22–2017-03-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.07 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,178.18 |
| 919883 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516082 | 2017-05-18 | 2017-03-29–2017-04-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $129.14 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,180.47 |
| 928003 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0526187 | 2017-06-20 | 2017-04-26–2017-05-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $61.07 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,198.68 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502832 | 2017-04-06 | 2017-02-22–2017-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.42 |
| E0502833 | 2017-04-06 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.60 |
| E0505240 | 2017-04-13 | 2017-03-29–2017-04-28 | UTILITIES | DIRECTV | $45.84 |
| E0508766 | 2017-04-19 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.25 |
| E0508762 | 2017-04-21 | 2017-04-10–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.99 |
| E0508767 | 2017-04-21 | 2017-02-27–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $53.06 |
| E0508769 | 2017-04-21 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.15 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $772.60 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,708.70 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.76 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.10 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.28 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| E0502838 | 2017-04-06 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $100.39 |
| E0508765 | 2017-04-21 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $143.81 |
| E0516084 | 2017-05-17 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0516080 | 2017-05-18 | 2017-04-24–2017-04-25 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
Travel, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505238 | 2017-04-12 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $938.21 |
| E0505239 | 2017-04-13 | 2017-03-08–2017-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$998.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,023.21 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,018.20 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $381.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $933.21 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,018.20 |
| E0508762 | 2017-04-21 | 2017-04-10–2017-04-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $792.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,347.84 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.10 |
| 919224 | 2017-05-12 | 2017-03-13–2017-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $20,448.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502626 | 2017-04-06 | 2017-03-01–2017-03-31 | WATER | ALHAMBRA | $142.78 |
| E0502628 | 2017-04-06 | 2017-03-21–2018-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $207.48 |
| 913484 | 2017-04-13 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0508764 | 2017-04-21 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $66.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.01 |
| E0510532 | 2017-05-01 | 2017-04-11–2017-04-11 | WATER | ALHAMBRA | $148.78 |
| E0510533 | 2017-05-01 | 2017-03-25–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.94 |
| E0510543 | 2017-05-01 | 2017-04-10–2017-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.20 |
| E0512305 | 2017-05-05 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.99 |