Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,482.952013 HON. NANCY PELOSI ($55.44) · 2016 HON. NANCY PELOSI ($36.18) · 2017 HON. NANCY PELOSI ($10,258.15) · 2018 HON. NANCY PELOSI ($310,133.18) · Median member: $302,276.68
2018 so far$599,720.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $258,616.70 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. NANCY PELOSI | 2013 | $55.44 |
| 2016 HON. NANCY PELOSI | 2016 | $36.18 |
| 2017 HON. NANCY PELOSI | 2017 | $10,258.15 |
| 2018 HON. NANCY PELOSI | 2018 | $310,133.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,616.70 |
| 2 | Contractual services | Itemized | $9,663.99 |
| 3 | Rent, communications and utilities | Itemized | $36,878.20 |
| 4 | Printing and franked mail | Itemized | $2,317.52 |
| 5 | Travel | Itemized | $4,538.60 |
| 6 | Equipment | Itemized | $6,019.39 |
| 7 | Supplies and materials | Itemized | $2,448.55 |
| Member total | $320,482.95 |
Staff, by title31 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,777.77 |
| CO-DIR OF CORRESPONDENCE | 2 | $22,333.34 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $21,750.00 |
| POLICY ADVISOR | 2 | $19,166.66 |
| SENIOR CONGRESSIONAL AIDE | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $13,250.01 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $11,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| LEGISLATIVE AIDE | 1 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.33 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| SENIOR POLICY ADVISOR | 1 | $5,416.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,583.33 |
| other titles | 12 | $14,755.58 |
| Payroll total | 31 | $258,616.70 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982890 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616473 | 2018-04-17 | 2018-02-21–2018-03-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $71.73 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,313.59 |
| E0624291 | 2018-05-15 | 2018-03-27–2018-04-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $71.49 |
| 988916 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,313.59 |
| 994956 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,313.59 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611987 | 2018-04-03 | 2018-03-05–2018-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.90 |
| E0616431 | 2018-04-16 | 2018-03-15–2018-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.97 |
| E0616419 | 2018-04-17 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.08 |
| E0616433 | 2018-04-17 | 2018-03-05–2018-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.30 |
| E0616474 | 2018-04-17 | 2018-03-29–2018-04-28 | UTILITIES | DIRECTV | $85.59 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $228.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.77 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $772.60 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.41 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.16 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0616423 | 2018-04-17 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $104.98 |
| E0616426 | 2018-04-17 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0616428 | 2018-04-17 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0616438 | 2018-04-18 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | IndividualName withheld | $5.54 |
| E0616439 | 2018-04-18 | 2018-03-11–2018-03-12 | PRINTING & REPRODUCTION | IndividualName withheld | $9.25 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611989 | 2018-04-02 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.33 |
| E0616420 | 2018-04-16 | 2018-03-30–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.93 |
| E0616438 | 2018-04-18 | 2018-04-02–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.46 |
| E0616439 | 2018-04-18 | 2018-03-07–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.04 |
| E0617428 | 2018-04-18 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.30 |
| 〃 | 〃 | 2018-03-31–2018-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $288.10 |
| E0624283 | 2018-05-16 | 2018-05-04–2018-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.95 |
| E0624293 | 2018-05-16 | 2018-04-09–2018-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.28 |
| E0624297 | 2018-05-16 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.20 |
| 〃 | 〃 | 2018-04-16–2018-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-03-28–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.39 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 994073 | 2018-06-14 | 2018-04-02–2018-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,228.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616421 | 2018-04-18 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $56.95 |
| E0616438 | 2018-04-18 | 2018-04-03–2018-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.22 |
| E0616439 | 2018-04-18 | 2018-03-19–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.26 |
| E0617489 | 2018-04-19 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | EVENTS MANAGEMENT& GUEST SVCS | $900.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.07 |
| E0621026 | 2018-05-01 | 2018-03-27–2018-04-10 | WATER | ALHAMBRA | $76.77 |
| E0621027 | 2018-05-01 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.99 |
| E0621028 | 2018-05-01 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.64 |
| E0621029 | 2018-05-01 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $73.59 |