Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Spent this quarter$314,413.762016 HON. NANCY PELOSI ($9,456.00) · 2017 HON. NANCY PELOSI ($304,957.76) · Median member: $294,398.14
2017 so far$908,461.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $232,306.54 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NANCY PELOSI | 2016 | $9,456.00 |
| 2017 HON. NANCY PELOSI | 2017 | $304,957.76 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,306.54 |
| 2 | Contractual services | Itemized | $13,808.55 |
| 3 | Rent, communications and utilities | Itemized | $44,906.15 |
| 4 | Printing and franked mail | Itemized | $1,273.91 |
| 5 | Travel | Itemized | $9,349.01 |
| 6 | Equipment | Itemized | $10,690.70 |
| 7 | Supplies and materials | Itemized | $2,078.90 |
| Member total | $314,413.76 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,476.26 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $21,166.67 |
| CO-DIR OF CORRESPONDENCE | 2 | $21,000.00 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $12,750.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.01 |
| CASEWORK MANAGER | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $6,250.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $2,786.51 |
| other titles | 7 | $7,127.08 |
| Payroll total | 26 | $232,306.54 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931245 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534108 | 2017-07-19 | 2017-05-24–2017-06-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.07 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,198.68 |
| 936887 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543685 | 2017-08-18 | 2017-06-28–2017-07-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.07 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,198.68 |
| 942590 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555111 | 2017-09-19 | 2017-07-26–2017-08-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $67.84 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,202.21 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529148 | 2017-07-03 | 2017-05-31–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $42.75 |
| E0529149 | 2017-07-03 | 2017-05-31–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.87 |
| E0529150 | 2017-07-03 | 2017-05-22–2017-05-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.60 |
| E0529212 | 2017-07-03 | 2017-06-07–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.97 |
| 930584 | 2017-07-13 | 2017-06-29–2017-07-28 | UTILITIES | DIRECTV | $45.84 |
| E0534098 | 2017-07-17 | 2017-06-14–2017-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| E0534097 | 2017-07-19 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.98 |
| E0534514 | 2017-07-20 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.83 |
| E0534504 | 2017-07-21 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.09 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.46 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.48 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.90 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| E0537194 | 2017-07-25 | 2017-05-13–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.79 |
| E0537201 | 2017-07-25 | 2017-02-21–2017-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $146.83 |
| E0538373 | 2017-07-26 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0538374 | 2017-07-26 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0537196 | 2017-07-31 | 2017-03-30–2017-05-13 | PRINTING & REPRODUCTION | XEROX CORPORATION | $228.96 |
Travel, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529212 | 2017-07-03 | 2017-03-06–2017-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.61 |
| E0530182 | 2017-07-05 | 2017-05-12–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.18 |
| 〃 | 〃 | 2017-06-01–2017-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.08 |
| E0534118 | 2017-07-19 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $604.40 |
| E0534113 | 2017-07-20 | 2017-06-26–2017-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $213.00 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | LODGING | IndividualName withheld | $554.18 |
| E0536885 | 2017-07-28 | 2017-05-28–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,268.17 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,258.40 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,001.20 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $913.20 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932347 | 2017-07-20 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $764.00 |
| AMM0070295 | 2017-07-31 | 2017-04-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$177.30 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 930601 | 2017-07-13 | 2017-04-15–2017-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $4,085.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $275.00 |
| 930602 | 2017-07-13 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $4,820.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $275.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529212 | 2017-07-03 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.93 |
| E0530157 | 2017-07-05 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.95 |
| 932417 | 2017-07-20 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | CONNECTION | $140.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $375.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $578.44 |
| E0534503 | 2017-07-20 | 2017-06-27–2017-06-30 | WATER | READYREFRESH BY NESTLE | $51.95 |
| E0537203 | 2017-07-24 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.18 |
| E0536044 | 2017-07-25 | 2017-06-20–2017-07-13 | WATER | ALHAMBRA | $65.94 |
| E0537202 | 2017-07-26 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.64 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.09 |