Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$325,094.682018 HON. NANCY PELOSI (−$342.20) · 2019 HON. NANCY PELOSI ($325,436.88) · Median member: $304,159.70
2019 so far$966,696.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $254,377.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NANCY PELOSI | 2018 | −$342.20 |
| 2019 HON. NANCY PELOSI | 2019 | $325,436.88 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,377.70 |
| 2 | Contractual services | Itemized | $15,007.73 |
| 3 | Rent, communications and utilities | Itemized | $42,011.93 |
| 4 | Printing and franked mail | Itemized | $2,274.83 |
| 5 | Travel | Itemized | $6,332.46 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $4,307.03 |
| Member total | $325,094.68 |
Staff, by title32 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,666.68 |
| CO-DIR OF CORRESPONDENCE | 2 | $25,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $23,000.01 |
| CONGRESSIONAL AIDE | 1 | $18,125.01 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| IMMIGRATION CASEWORKER | 1 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,548.60 |
| LEGISLATIVE AIDE | 1 | $9,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| DIGITAL ASSISTANT | 1 | $8,124.99 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $7,500.00 |
| SENIOR POLICY ADVISOR | 1 | $6,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| POLICY ASSOCIATE | 1 | $5,555.55 |
| POLICY ASSOCIATE (OTHER COMPENSATION) | 1 | $5,208.33 |
| other titles | 13 | $23,231.83 |
| Payroll total | 32 | $254,377.70 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152300 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152301 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156674 | 2019-07-24 | 2019-05-29–2019-06-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $74.57 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,338.72 |
| 1167629 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167630 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,338.72 |
| 1175429 | 2019-09-12 | 2019-08-27–2019-08-27 | SECURITY SERVICE | ABC SECURITY SERVICE INC | $630.00 |
| 1181399 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181400 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146650 | 2019-07-05 | 2019-04-29–2019-05-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.04 |
| 1150441 | 2019-07-16 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.16 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,393.95 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,864.74 |
| 1156451 | 2019-07-25 | 2019-06-20–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.85 |
| 1156455 | 2019-07-25 | 2019-06-06–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.11 |
| 1156458 | 2019-07-25 | 2019-06-07–2019-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.56 |
| 1156460 | 2019-07-25 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.31 |
| 1156671 | 2019-07-25 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $92.03 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.20 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$137.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.00 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.81 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1156431 | 2019-07-25 | 2019-06-02–2019-06-02 | PRINTING & REPRODUCTION | IndividualName withheld | $25.85 |
| 1156436 | 2019-07-25 | 2019-05-04–2019-05-30 | PRINTING & REPRODUCTION | IndividualName withheld | $44.29 |
| 1156675 | 2019-07-25 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156677 | 2019-07-25 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
Travel, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149521 | 2019-07-16 | 2019-06-02–2019-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $667.60 |
| 1151203 | 2019-07-23 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 1156419 | 2019-07-25 | 2019-06-13–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.32 |
| 1156431 | 2019-07-25 | 2019-06-01–2019-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $221.08 |
| 1156436 | 2019-07-25 | 2019-05-02–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $221.06 |
| 1162704 | 2019-08-13 | 2019-07-25–2019-07-25 | MEALS | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2019-07-10–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.45 |
| 1166929 | 2019-08-23 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146663 | 2019-07-09 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $83.39 |
| 1156431 | 2019-07-25 | 2019-06-14–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.15 |
| 1156436 | 2019-07-25 | 2019-05-13–2019-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.51 |
| 1156463 | 2019-07-25 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $77.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $120.14 |
| 1156465 | 2019-07-25 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.22 |
| 1156468 | 2019-07-25 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $454.86 |
| 1156475 | 2019-07-25 | 2019-06-17–2019-07-01 | WATER | ALHAMBRA | $113.24 |
| 1156664 | 2019-07-25 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.94 |
| 1156668 | 2019-07-25 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.31 |