Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$413,112.962018 HON. NANCY PELOSI ($413,112.96) · Median member: $350,022.37
2018 so far$1,332,650.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $347,497.61 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANCY PELOSI | 2018 | $413,112.96 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,497.61 |
| 2 | Contractual services | Itemized | $9,865.65 |
| 3 | Rent, communications and utilities | Itemized | $36,085.66 |
| 4 | Printing and franked mail | Itemized | $348.76 |
| 5 | Travel | Itemized | $8,482.59 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $10,049.69 |
| Member total | $413,112.96 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,399.33 |
| CO-DIR OF CORRESPONDENCE | 2 | $36,999.98 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $28,750.00 |
| CONGRESSIONAL AIDE | 1 | $23,875.00 |
| SENIOR POLICY ADVISOR | 1 | $23,250.01 |
| PART-TIME EMPLOYEE | 1 | $22,000.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $20,749.99 |
| FIELD REPRESENTATIVE | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| IMMIGRATION CASEWORKER | 1 | $18,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $16,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| LEGISLATIVE AIDE | 1 | $13,888.89 |
| STAFF ASSISTANT | 1 | $13,044.44 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $3,812.34 |
| other titles | 6 | $8,727.63 |
| Payroll total | 23 | $347,497.61 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025129 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023386 | 2018-10-18 | 2018-08-29–2018-09-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $72.22 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,411.41 |
| 1034420 | 2018-11-13 | 2018-09-26–2018-10-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $72.22 |
| 1038234 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$76.98 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,334.43 |
| 1050687 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051958 | 2018-12-20 | 2018-10-24–2018-11-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $137.92 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,334.43 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021580 | 2018-10-15 | 2018-08-27–2018-08-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.17 |
| 1023388 | 2018-10-18 | 2018-09-29–2018-10-28 | UTILITIES | DIRECTV | $85.59 |
| 1023453 | 2018-10-18 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.34 |
| 1024375 | 2018-10-22 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.90 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.61 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $777.35 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,782.76 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.82 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.95 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| E0658605 | 2018-10-03 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $6.17 |
| 1020837 | 2018-10-05 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0658603 | 2018-10-05 | 2018-09-19–2018-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $11.56 |
| 1020992 | 2018-10-10 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658605 | 2018-10-03 | 2018-09-07–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $212.40 |
| E0658606 | 2018-10-03 | 2018-08-20–2018-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $186.48 |
| E0658603 | 2018-10-05 | 2018-09-17–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.94 |
| 1021759 | 2018-10-10 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $350.20 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
| 〃 | 〃 | 2018-10-06–2018-10-06 | COMMERCIAL TRANSPORTATION | 〃 | $217.20 |
| 1021583 | 2018-10-15 | 2018-09-05–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.16 |
| 1021596 | 2018-10-16 | 2018-09-18–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.40 |
| 〃 | 〃 | 2018-09-10–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.89 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658605 | 2018-10-03 | 2018-09-08–2018-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.16 |
| E0658606 | 2018-10-03 | 2018-08-21–2018-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.08 |
| 1019446 | 2018-10-05 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.89 |
| E0658603 | 2018-10-05 | 2018-09-17–2018-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.31 |
| 1023390 | 2018-10-18 | 2018-09-11–2018-09-25 | WATER | ALHAMBRA | $100.88 |
| 1023458 | 2018-10-18 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $41.90 |
| 1026248 | 2018-10-22 | 2018-09-13–2019-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.63 |
| 1030191 | 2018-10-25 | 2018-10-07–2018-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.97 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.49 |