Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$345,123.602017 HON. NANCY PELOSI (−$637.40) · 2018 HON. NANCY PELOSI ($32,901.84) · 2019 HON. NANCY PELOSI ($312,859.16) · Median member: $301,016.28
2019 so far$312,859.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $268,014.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NANCY PELOSI | 2017 | −$637.40 |
| 2018 HON. NANCY PELOSI | 2018 | $32,901.84 |
| 2019 HON. NANCY PELOSI | 2019 | $312,859.16 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,014.15 |
| 2 | Contractual services | Itemized | $14,578.72 |
| 3 | Rent, communications and utilities | Itemized | $37,206.14 |
| 4 | Printing and franked mail | Itemized | $4,595.06 |
| 5 | Travel | Itemized | $8,300.87 |
| 6 | Equipment | Itemized | $4,341.00 |
| 7 | Supplies and materials | Itemized | $8,087.66 |
| Member total | $345,123.60 |
Staff, by title55 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $64,100.01 |
| CO-DIR OF CORRESPONDENCE | 4 | $25,666.66 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $22,583.34 |
| CONGRESSIONAL AIDE | 2 | $17,708.34 |
| STAFF ASSISTANT | 4 | $14,799.99 |
| DISTRICT SCHEDULER/EXEC ASSIST | 2 | $14,583.33 |
| FIELD REPRESENTATIVE | 2 | $13,583.34 |
| SENIOR POLICY ADVISOR | 2 | $12,450.00 |
| FINANCIAL ADMINISTRATOR | 2 | $12,250.01 |
| IMMIGRATION CASEWORKER | 2 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,649.99 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE AIDE | 2 | $6,555.56 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,433.33 |
| POLICY ASSOCIATE | 1 | $6,250.00 |
| other titles | 19 | $23,650.25 |
| Payroll total | 55 | $268,014.15 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071673 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071674 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079062 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079063 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,334.43 | ||
| 01083874 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $142.14 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,334.43 | ||
| 01089209 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $74.07 | ||
| 01092568 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092569 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069825 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.10 | ||
| 01075645 | UTILITIES | DIRECTV | $88.59 | ||
| 01075648 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.23 | ||
| 01075651 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.08 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,864.74 | ||
| 01083869 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $76.91 | ||
| 01083873 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.95 | ||
| 01085025 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.54 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,864.74 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $801.99 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$153.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.46 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$125.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.42 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$181.55 | ||
| 01069812 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $598.75 | ||
| 01069851 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01075646 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 | ||
| 01083867 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 | ||
| 01089597 | PRINTING & REPRODUCTION | IndividualName withheld | $21.95 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066476 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,147.71 | ||
| 01070855 | LODGING | IndividualName withheld | $248.32 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.34 | ||
| 01070858 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.49 | ||
| 01075644 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.29 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.72 | ||
| 01075637 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.71 | ||
| 01075639 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.70 | ||
| 01083307 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.04 | ||
| 01089592 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 | ||
| 01069824 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 | ||
| 01085600 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,158.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$411.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.88 | ||
| 01069838 | WATER | ALHAMBRA | $102.07 | ||
| 01069856 | FOOD & BEVERAGE | IndividualName withheld | $27.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 | ||
| 01070858 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.22 | ||
| 01069821 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01069829 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01083875 | WATER | ALHAMBRA | $149.05 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |