Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$399,763.782017 HON. NANCY PELOSI ($399,763.78) · Median member: $341,527.33
2017 so far$1,308,224.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $324,306.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANCY PELOSI | 2017 | $399,763.78 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,306.03 |
| 2 | Contractual services | Itemized | $13,869.09 |
| 3 | Rent, communications and utilities | Itemized | $37,822.59 |
| 4 | Printing and franked mail | Itemized | $1,074.92 |
| 5 | Travel | Itemized | $10,731.95 |
| 6 | Equipment | Itemized | $3,458.83 |
| 7 | Supplies and materials | Itemized | $8,500.37 |
| Member total | $399,763.78 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,476.26 |
| CO-DIR OF CORRESPONDENCE | 2 | $31,000.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $26,750.00 |
| STAFF ASSISTANT | 2 | $23,766.67 |
| POLICY ADVISOR | 1 | $23,750.00 |
| SENIOR CONGRESSIONAL AIDE | 1 | $21,250.01 |
| PART-TIME EMPLOYEE | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $17,750.00 |
| FIELD REP/CASEWORKER | 1 | $16,250.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $15,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| SYSTEM ADMINISTRATOR | 1 | $7,776.26 |
| STAFF ASSISTANT (OVERTIME) | 2 | $5,571.79 |
| other titles | 5 | $6,215.02 |
| Payroll total | 24 | $324,306.03 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947998 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562468 | 2017-10-23 | 2017-08-30–2017-09-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.07 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,178.62 |
| 956298 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572926 | 2017-11-29 | 2017-09-27–2017-10-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $68.54 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,178.62 |
| 959812 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,178.62 |
| E0580129 | 2017-12-29 | 2017-10-25–2017-11-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $191.62 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13400 | 2017-10-06 | 2017-07-07–2017-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$8.25 |
| E0557182 | 2017-10-06 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $87.35 |
| E0558565 | 2017-10-11 | 2017-09-06–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.58 |
| E0562462 | 2017-10-19 | 2017-09-21–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| E0562464 | 2017-10-19 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.87 |
| E0562467 | 2017-10-23 | 2017-09-29–2017-10-28 | UTILITIES | DIRECTV | $55.59 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $772.60 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,710.26 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.63 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$115.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.29 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.04 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| E0562458 | 2017-10-17 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0562460 | 2017-10-17 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0562474 | 2017-10-23 | 2017-10-08–2017-10-09 | PRINTING & REPRODUCTION | IndividualName withheld | $8.07 |
| E0562461 | 2017-10-25 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $111.58 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558563 | 2017-10-11 | 2017-09-06–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.88 |
| E0558564 | 2017-10-11 | 2017-08-07–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $347.04 |
| E0558606 | 2017-10-11 | 2017-09-01–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $197.25 |
| E0558611 | 2017-10-11 | 2017-09-27–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.03 |
| E0559639 | 2017-10-13 | 2017-08-26–2017-08-31 | LODGING | CITIBANK GOV CARD SERVICE | $1,641.95 |
| E0559643 | 2017-10-13 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.20 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $698.20 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $998.20 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $347.20 |
| E0558824 | 2017-10-17 | 2017-09-24–2017-09-28 | MEALS | IndividualName withheld | $97.05 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0580947 | 2017-12-14 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,670.83 |
| E0584531 | 2017-12-29 | 2018-01-03–2019-01-02 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $1,200.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557181 | 2017-10-06 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $476.67 |
| E0557183 | 2017-10-06 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $73.59 |
| E0557185 | 2017-10-06 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.16 |
| E0557186 | 2017-10-06 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.83 |
| E0558564 | 2017-10-11 | 2017-08-15–2017-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.50 |
| E0558606 | 2017-10-11 | 2017-09-18–2017-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.68 |
| E0563724 | 2017-10-19 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.99 |
| E0562470 | 2017-10-23 | 2017-09-12–2017-09-26 | WATER | ALHAMBRA | $79.95 |
| E0562472 | 2017-10-23 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $26.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |