Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$382,167.602019 HON. NANCY PELOSI ($42,375.31) · 2020 HON. NANCY PELOSI ($339,792.29) · Median member: $323,093.34
2020 so far$639,390.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $249,730.40 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANCY PELOSI | 2019 | $42,375.31 |
| 2020 HON. NANCY PELOSI | 2020 | $339,792.29 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,730.40 |
| 2 | Contractual services | Itemized | $4,314.81 |
| 3 | Rent, communications and utilities | Itemized | $100,317.31 |
| 4 | Printing and franked mail | Itemized | $41.47 |
| 5 | Travel | Itemized | $5,461.61 |
| 6 | Equipment | Itemized | $20,368.00 |
| 7 | Supplies and materials | Itemized | $1,934.00 |
| Member total | $382,167.60 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $72,500.01 |
| CO-DIR OF CORRESPONDENCE | 2 | $25,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $16,249.98 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $13,166.66 |
| CONGRESSIONAL AIDE | 1 | $12,083.34 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $11,250.00 |
| IMMIGRATION CASEWORKER | 1 | $9,333.34 |
| SENIOR POLICY ADVISOR | 1 | $6,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| SENIOR CONGRESSIONAL ADIE | 1 | $6,041.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| DIGITAL ASSISTANT | 1 | $5,416.66 |
| SENIOR IMMIGRATION ADVISOR | 1 | $4,666.67 |
| other titles | 7 | $17,522.06 |
| Payroll total | 26 | $249,730.40 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279814 | 2020-04-09 | 2020-02-26–2020-03-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $97.62 |
| 1279840 | 2020-04-09 | 2020-01-29–2020-02-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $97.97 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $375.02 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.79 |
| 1290791 | 2020-05-11 | 2020-03-25–2020-04-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $96.94 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.79 |
| 1299850 | 2020-06-10 | 2020-04-29–2020-05-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $95.91 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.79 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279763 | 2020-04-08 | 2020-03-16–2020-04-28 | UTILITIES | DIRECTV | $98.83 |
| 1279769 | 2020-04-10 | 2020-03-10–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.60 |
| 1279785 | 2020-04-10 | 2020-02-27–2020-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.08 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,456.17 |
| 1286092 | 2020-04-21 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.45 |
| 1286095 | 2020-04-21 | 2020-03-21–2020-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $73.39 |
| 1286097 | 2020-04-21 | 2020-01-02–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.58 |
| 1286089 | 2020-04-22 | 2020-03-02–2020-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.86 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,081.37 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.92 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.33 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$153.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.82 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$205.35 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280708 | 2020-04-15 | 2020-03-02–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 1293054 | 2020-05-19 | 2020-03-16–2020-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.04 |
| 〃 | 〃 | 2020-05-06–2020-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.06 |
| 1293340 | 2020-05-19 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $899.00 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $322.66 |
| 1298378 | 2020-06-08 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.15 |
| 1300916 | 2020-06-15 | 2020-04-30–2020-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.66 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1287010 | 2020-04-24 | 2020-03-24–2020-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $18,956.00 |
| 1290059 | 2020-05-07 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $629.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279760 | 2020-04-09 | 2020-03-19–2020-03-19 | FOOD & BEVERAGE | IndividualName withheld | $43.22 |
| 1286125 | 2020-04-21 | 2020-04-18–2020-04-18 | WATER | ALHAMBRA | $32.80 |
| 1295535 | 2020-05-19 | 2020-05-16–2020-05-16 | WATER | ALHAMBRA | $32.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.00 |
| 1301569 | 2020-06-16 | 2020-06-13–2020-06-13 | WATER | ALHAMBRA | $32.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$464.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.00 |
| 1286089 | 2020-04-22 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $618.28 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$195.28 |