Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$381,176.172019 HON. NANCY PELOSI ($81,577.78) · 2020 HON. NANCY PELOSI ($299,598.39) · Median member: $362,416.13
2020 so far$299,598.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $254,600.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANCY PELOSI | 2019 | $81,577.78 |
| 2020 HON. NANCY PELOSI | 2020 | $299,598.39 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,600.51 |
| 2 | Contractual services | Itemized | $36,041.42 |
| 3 | Rent, communications and utilities | Itemized | $65,187.57 |
| 4 | Printing and franked mail | Itemized | $1,690.46 |
| 5 | Travel | Itemized | $6,584.13 |
| 6 | Equipment | Itemized | $14,710.00 |
| 7 | Supplies and materials | Itemized | $2,362.08 |
| Member total | $381,176.17 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $72,500.01 |
| CO-DIR OF CORRESPONDENCE | 4 | $25,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $23,000.01 |
| CONGRESSIONAL AIDE | 2 | $18,125.01 |
| STAFF ASSISTANT | 4 | $16,249.98 |
| IMMIGRATION CASEWORKER | 2 | $14,000.01 |
| DISTRICT SCHED/SPECIAL ASSIST | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| FIELD REP/CASEWORKER | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| DIGITAL ASSISTANT | 2 | $8,124.99 |
| STAFF ASSISTANT (OVERTIME) | 2 | $7,101.49 |
| SENIOR POLICY ADVISOR | 2 | $6,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,500.01 |
| SYSTEM ADMINISTRATOR | 2 | $3,526.26 |
| other titles | 6 | $13,194.98 |
| Payroll total | 41 | $254,600.51 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253599 | 2020-02-19 | 2019-12-24–2020-01-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $97.97 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.79 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.79 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.79 |
| 1242338 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
| 1242339 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,081.37 |
| 1249859 | 2020-02-06 | 2020-01-09–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.39 |
| 1252814 | 2020-02-06 | 2020-01-29–2020-02-28 | UTILITIES | DIRECTV | $105.83 |
| 1252813 | 2020-02-11 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.13 |
| 1255293 | 2020-02-19 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $48.93 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,456.17 |
| 1262010 | 2020-02-26 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.89 |
| 1262067 | 2020-02-26 | 2020-02-03–2020-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.29 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,081.37 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$175.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$106.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.98 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1249832 | 2020-02-06 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $410.00 |
| 1249834 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1252601 | 2020-02-11 | 2020-01-18–2020-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $3.12 |
| 1268796 | 2020-03-16 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.32 |
Travel, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239195 | 2020-01-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 1252601 | 2020-02-11 | 2020-01-17–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.14 |
| 1254111 | 2020-02-20 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 1254814 | 2020-02-20 | 2020-02-11–2020-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 1262914 | 2020-03-02 | 2020-02-02–2020-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $504.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $915.00 |
| 〃 | 〃 | 2020-02-03–2020-02-05 | MEALS | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2020-02-02–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.03 |
| 1266812 | 2020-03-11 | 2020-02-19–2020-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $183.40 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1266825 | 2020-03-11 | 2020-04-23–2021-04-22 | WARRANTIES | VSGI | $550.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1223328 | 2020-01-02 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 1238263 | 2020-01-08 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,499.00 |
| 1238269 | 2020-01-08 | 2019-11-15–2019-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,478.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240836 | 2020-01-22 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.47 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$540.40 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $912.22 |
| 1249827 | 2020-02-06 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $48.03 |
| 1252594 | 2020-02-11 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 1252601 | 2020-02-11 | 2020-01-17–2020-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.62 |
| 1262013 | 2020-02-24 | 2020-01-27–2020-01-27 | WATER | ALHAMBRA | $61.33 |
| 1262042 | 2020-02-24 | 2019-12-30–2020-01-13 | WATER | ALHAMBRA | $142.27 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.25 |