Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$319,816.952018 HON. NANCY PELOSI ($319,816.95) · Median member: $312,059.33
2018 so far$919,537.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $254,379.47 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANCY PELOSI | 2018 | $319,816.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,379.47 |
| 2 | Contractual services | Itemized | $9,874.14 |
| 3 | Rent, communications and utilities | Itemized | $36,230.00 |
| 4 | Printing and franked mail | Itemized | $5,446.43 |
| 5 | Travel | Itemized | $10,365.40 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $2,738.51 |
| Member total | $319,816.95 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,999.99 |
| CO-DIR OF CORRESPONDENCE | 2 | $22,999.98 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $21,750.00 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| FIELD REPRESENTATIVE | 1 | $11,750.00 |
| IMMIGRATION CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| CONGRESSIONAL AIDE | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SENIOR CONGRESSIONAL AIDE | 1 | $5,416.67 |
| other titles | 9 | $19,712.83 |
| Payroll total | 26 | $254,379.47 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001038 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640513 | 2018-07-17 | 2018-05-30–2018-06-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $72.22 |
| E0640514 | 2018-07-17 | 2018-04-25–2018-05-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $71.49 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,313.59 |
| 1009462 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648245 | 2018-08-16 | 2018-06-27–2018-07-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $72.22 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,313.59 |
| 1014395 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655081 | 2018-09-16 | 2018-07-25–2018-08-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $137.44 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,313.59 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640507 | 2018-07-16 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.86 |
| E0640510 | 2018-07-16 | 2018-03-23–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.30 |
| E0640512 | 2018-07-16 | 2018-06-29–2018-07-28 | UTILITIES | DIRECTV | $85.59 |
| E0640508 | 2018-07-17 | 2018-06-06–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $145.42 |
| E0640554 | 2018-07-17 | 2018-06-05–2018-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.12 |
| E0642037 | 2018-07-18 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.17 |
| E0642028 | 2018-07-19 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.99 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $777.35 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.58 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.24 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.17 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| E0640504 | 2018-07-13 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0640492 | 2018-07-16 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0640501 | 2018-07-16 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0642186 | 2018-07-21 | 2018-05-14–2018-05-14 | ADVERTISEMENTS | IndividualName withheld | $115.00 |
| E0650788 | 2018-08-23 | 2018-07-22–2018-07-22 | PRINTING & REPRODUCTION | IndividualName withheld | $0.81 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640521 | 2018-07-18 | 2018-06-09–2018-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.93 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.71 |
| E0642031 | 2018-07-21 | 2018-06-15–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.46 |
| 〃 | 〃 | 2018-07-07–2018-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.83 |
| E0642186 | 2018-07-21 | 2018-06-02–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.70 |
| E0642032 | 2018-07-23 | 2018-06-03–2018-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $624.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,931.10 |
| 〃 | 〃 | 2018-06-04–2018-06-07 | MEALS | 〃 | $147.74 |
| AC-14212 | 2018-07-26 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK | −$244.20 |
| AC-14213 | 2018-07-26 | 2018-03-31–2018-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK | −$269.40 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640493 | 2018-07-16 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $80.00 |
| E0640499 | 2018-07-17 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $189.99 |
| E0640494 | 2018-07-18 | 2018-05-14–2018-05-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $361.10 |
| E0640828 | 2018-07-18 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $56.95 |
| E0642063 | 2018-07-18 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.79 |
| E0642059 | 2018-07-19 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.79 |
| E0642061 | 2018-07-19 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.72 |
| E0642062 | 2018-07-19 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.58 |
| E0642064 | 2018-07-20 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $73.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $204.90 |