Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$389,841.102019 HON. NANCY PELOSI ($389,841.10) · Median member: $368,947.66
2019 so far$1,356,537.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $318,561.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANCY PELOSI | 2019 | $389,841.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,561.51 |
| 2 | Contractual services | Itemized | $12,353.44 |
| 3 | Rent, communications and utilities | Itemized | $39,809.56 |
| 4 | Printing and franked mail | Itemized | $893.83 |
| 5 | Travel | Itemized | $3,549.36 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $13,890.40 |
| Member total | $389,841.10 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $79,500.01 |
| CO-DIR OF CORRESPONDENCE | 2 | $32,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $26,500.01 |
| STAFF ASSISTANT | 2 | $23,249.98 |
| CONGRESSIONAL AIDE | 1 | $21,625.01 |
| IMMIGRATION CASEWORKER | 1 | $17,500.01 |
| FIELD REPRESENTATIVE | 1 | $14,855.56 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $14,750.00 |
| LEGISLATIVE AIDE | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| DIGITAL ASSISTANT | 1 | $11,624.99 |
| FINANCIAL ADMINISTRATOR | 1 | $10,000.01 |
| STAFF ASSISTANT (OVERTIME) | 2 | $8,663.58 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,740.00 |
| SENIOR POLICY ADVISOR | 1 | $6,750.00 |
| other titles | 5 | $17,302.36 |
| Payroll total | 25 | $318,561.51 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187487 | 2019-10-01 | 2019-07-24–2019-08-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $74.32 |
| 1197024 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197025 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202111 | 2019-10-28 | 2019-08-28–2019-09-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $74.32 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1211966 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211967 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.06 |
| 1211023 | 2019-11-22 | 2019-09-25–2019-10-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $154.84 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187478 | 2019-10-01 | 2019-08-29–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.51 |
| 1187483 | 2019-10-01 | 2019-09-03–2019-09-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $40.43 |
| 1200867 | 2019-10-18 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.81 |
| 1201227 | 2019-10-18 | 2019-08-29–2019-09-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $53.81 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,545.22 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,864.82 |
| 1202132 | 2019-10-25 | 2019-10-15–2019-10-15 | UTILITIES | IndividualName withheld | $14.09 |
| 1202107 | 2019-10-28 | 2019-09-25–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $50.44 |
| 1202108 | 2019-10-28 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.88 |
| 1203796 | 2019-10-28 | 2019-09-29–2019-10-28 | UTILITIES | DIRECTV | $88.59 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.48 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.70 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$119.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.72 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$181.00 |
| 1187468 | 2019-10-01 | 2019-07-07–2019-07-08 | PRINTING & REPRODUCTION | IndividualName withheld | $18.82 |
| 1187475 | 2019-10-01 | 2019-08-11–2019-08-26 | PRINTING & REPRODUCTION | IndividualName withheld | $22.45 |
| 1190609 | 2019-10-11 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $365.00 |
| 1202105 | 2019-10-25 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $26.82 |
Travel, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187468 | 2019-10-01 | 2019-07-08–2019-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.69 |
| 1187475 | 2019-10-01 | 2019-08-13–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $327.44 |
| 1187477 | 2019-10-01 | 2019-09-04–2019-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.80 |
| 1190603 | 2019-10-11 | 2019-09-04–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2019-09-25–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.14 |
| 1202105 | 2019-10-25 | 2019-09-30–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.08 |
| 1202132 | 2019-10-25 | 2019-10-01–2019-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $162.50 |
| 1203942 | 2019-11-01 | 2019-10-23–2019-10-23 | MEALS | IndividualName withheld | $29.41 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | MEALS | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2019-10-27–2019-10-27 | MEALS | IndividualName withheld | $16.10 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185166 | 2019-10-01 | 2019-08-14–2019-08-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $240.54 |
| 1187466 | 2019-10-01 | 2019-01-21–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.43 |
| 1187468 | 2019-10-01 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.77 |
| 1187475 | 2019-10-01 | 2019-08-13–2019-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.89 |
| 1187477 | 2019-10-01 | 2019-09-04–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.77 |
| 1190607 | 2019-10-11 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.60 |
| 1190608 | 2019-10-11 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.59 |
| 1192669 | 2019-10-11 | 2019-09-09–2019-09-23 | WATER | ALHAMBRA | $126.43 |