Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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Spent this quarter$380,089.082017 HON. NANCY PELOSI ($90,501.31) · 2018 HON. NANCY PELOSI ($289,587.77) · Median member: $335,905.50
2018 so far$289,587.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $296,766.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANCY PELOSI | 2017 | $90,501.31 |
| 2018 HON. NANCY PELOSI | 2018 | $289,587.77 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,766.60 |
| 2 | Contractual services | Itemized | $28,034.46 |
| 3 | Rent, communications and utilities | Itemized | $37,626.01 |
| 4 | Printing and franked mail | Itemized | $4,591.57 |
| 5 | Travel | Itemized | $7,229.10 |
| 6 | Equipment | Itemized | $1,138.00 |
| 7 | Supplies and materials | Itemized | $4,703.34 |
| Member total | $380,089.08 |
Staff, by title52 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 4 | $60,899.46 |
| CO-DIR OF CORRESPONDENCE | 4 | $27,977.78 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $24,750.00 |
| POLICY ADVISOR | 2 | $24,194.44 |
| STAFF ASSISTANT | 7 | $20,566.66 |
| FIELD REPRESENTATIVE | 3 | $20,499.99 |
| SENIOR CONGRESSIONAL AIDE | 2 | $19,250.01 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $16,238.89 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $13,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| FIELD REP/CASEWORKER | 2 | $9,000.00 |
| STAFF ASSISTANT (OVERTIME) | 4 | $6,153.32 |
| SYSTEM ADMINISTRATOR | 2 | $3,020.69 |
| other titles | 10 | $7,215.33 |
| Payroll total | 52 | $296,766.60 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,537.91 |
| 971558 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,537.91 |
| E0606654 | 2018-03-13 | 2018-01-24–2018-02-20 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $71.73 |
| 979409 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,537.91 |
| 965454 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0592046 | 2018-01-22 | 2017-11-29–2017-12-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $69.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592047 | 2018-01-22 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.98 |
| E0592049 | 2018-01-22 | 2018-01-02–2018-01-28 | UTILITIES | DIRECTV | $85.25 |
| E0591386 | 2018-01-23 | 2018-01-11–2018-01-11 | UTILITIES | IndividualName withheld | $21.99 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,782.74 |
| E0595525 | 2018-01-31 | 2018-01-02–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.95 |
| E0595529 | 2018-01-31 | 2018-01-04–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.79 |
| E0597656 | 2018-02-07 | 2018-01-29–2018-02-28 | UTILITIES | DIRECTV | $89.84 |
| E0601850 | 2018-02-22 | 2018-01-29–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.08 |
| E0602197 | 2018-02-23 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.59 |
| E0602200 | 2018-02-23 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$68.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.25 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| E0595527 | 2018-01-31 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0595531 | 2018-01-31 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | IndividualName withheld | $5.24 |
| E0608724 | 2018-03-19 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $65.67 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.09 |
| E0587791 | 2018-01-04 | 2017-12-01–2017-12-24 | ADVERTISEMENTS | IndividualName withheld | $3,977.08 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591386 | 2018-01-23 | 2018-01-11–2018-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $730.60 |
| 〃 | 〃 | 2018-01-11–2018-01-14 | LODGING | IndividualName withheld | $685.38 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $195.13 |
| 〃 | 〃 | 2018-01-11–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $202.40 |
| E0595531 | 2018-01-31 | 2018-01-03–2018-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.97 |
| E0602201 | 2018-02-23 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.14 |
| E0601849 | 2018-02-27 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $898.30 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $798.30 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$798.30 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0603856 | 2018-03-08 | 2018-03-22–2019-03-21 | WARRANTIES | VSGI | $550.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591386 | 2018-01-23 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $149.72 |
| E0595519 | 2018-01-31 | 2018-01-02–2018-01-09 | WATER | ALHAMBRA | $72.94 |
| E0595531 | 2018-01-31 | 2018-01-12–2018-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.42 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.54 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| E0602202 | 2018-03-06 | 2018-02-04–2018-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.78 |
| E0603857 | 2018-03-06 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.49 |
| E0603858 | 2018-03-06 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $73.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.53 |