Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,435.002018 HON. NANCY PELOSI ($35.00) · 2019 HON. NANCY PELOSI ($328,400.00) · Median member: $303,726.00
2019 so far$641,259.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $246,994.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANCY PELOSI | 2018 | $35.00 |
| 2019 HON. NANCY PELOSI | 2019 | $328,400.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,994.20 |
| 2 | Contractual services | Itemized | $14,695.62 |
| 3 | Rent, communications and utilities | Itemized | $39,245.76 |
| 4 | Printing and franked mail | Itemized | $9,024.12 |
| 5 | Travel | Itemized | $10,256.20 |
| 6 | Equipment | Itemized | $2,659.71 |
| 7 | Supplies and materials | Itemized | $5,559.39 |
| Member total | $328,435.00 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,500.01 |
| CO-DIR OF CORRESPONDENCE | 2 | $25,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $23,000.01 |
| CONGRESSIONAL AIDE | 1 | $18,125.01 |
| POLICY ASSOCIATE | 1 | $15,624.99 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| IMMIGRATION CASEWORKER | 1 | $12,750.00 |
| STAFF ASSISTANT | 2 | $12,729.15 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| DIGITAL ASSISTANT | 1 | $8,177.79 |
| SENIOR POLICY ADVISOR | 1 | $6,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| STAFF ASSISTANT (OVERTIME) | 2 | $5,654.23 |
| other titles | 5 | $12,182.99 |
| Payroll total | 24 | $246,994.20 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108036 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108037 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1104767 | 2019-04-17 | 2019-02-27–2019-03-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $74.07 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,338.73 |
| 1119967 | 2019-05-15 | 2019-03-27–2019-04-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $243.81 |
| 1125482 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125483 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,338.72 |
| 1137488 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137489 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099513 | 2019-04-01 | 2019-03-01–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.17 |
| 1099514 | 2019-04-01 | 2019-02-26–2019-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.17 |
| 1099563 | 2019-04-01 | 2019-02-22–2019-02-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.85 |
| 1104763 | 2019-04-15 | 2019-01-29–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $48.74 |
| 1104768 | 2019-04-17 | 2019-03-29–2019-04-28 | UTILITIES | DIRECTV | $88.59 |
| 1104770 | 2019-04-17 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.50 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,392.19 |
| 1111662 | 2019-04-22 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.17 |
| 1111668 | 2019-04-22 | 2019-03-31–2019-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.67 |
| 1111673 | 2019-04-22 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $79.39 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.49 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$93.50 |
| 1099543 | 2019-04-01 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1099545 | 2019-04-01 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1100099 | 2019-04-01 | 2019-03-10–2019-03-10 | PRINTING & REPRODUCTION | IndividualName withheld | $26.09 |
| 1100103 | 2019-04-01 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099506 | 2019-04-01 | 2019-02-22–2019-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.41 |
| 1100080 | 2019-04-01 | 2019-02-04–2019-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1100089 | 2019-04-01 | 2019-02-10–2019-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.27 |
| 1100099 | 2019-04-01 | 2019-03-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.66 |
| 〃 | 〃 | 2019-03-01–2019-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.90 |
| 1100102 | 2019-04-01 | 2019-03-23–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.72 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.80 |
| 1105862 | 2019-04-15 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099542 | 2019-04-01 | 2019-03-22–2020-03-21 | WARRANTIES | VSGI | $550.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1130894 | 2019-06-03 | 2019-02-13–2019-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,326.71 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099511 | 2019-04-01 | 2019-02-26–2019-03-12 | WATER | ALHAMBRA | $142.93 |
| 1099526 | 2019-04-01 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.19 |
| 1099531 | 2019-04-01 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.25 |
| 1099532 | 2019-04-01 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.98 |
| 1099535 | 2019-04-01 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $73.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $479.14 |
| 1100089 | 2019-04-01 | 2019-02-01–2019-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.80 |
| 1100099 | 2019-04-01 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.09 |
| 〃 | 〃 | 2019-03-01–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |