Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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Spent this quarter$345,181.402019 HON. NANCY PELOSI ($141.63) · 2020 HON. NANCY PELOSI ($345,039.77) · Median member: $321,766.04
2020 so far$984,430.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,837.03 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NANCY PELOSI | 2019 | $141.63 |
| 2020 HON. NANCY PELOSI | 2020 | $345,039.77 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,837.03 |
| 2 | Contractual services | Itemized | $9,788.54 |
| 3 | Rent, communications and utilities | Itemized | $60,171.90 |
| 4 | Printing and franked mail | Itemized | $414.43 |
| 5 | Travel | Itemized | $5,720.93 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $1,465.57 |
| Member total | $345,181.40 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,083.34 |
| CO-DIR OF CORRESPONDENCE | 2 | $33,500.00 |
| LEGISLATIVE AIDE | 2 | $27,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $27,000.01 |
| STAFF ASSISTANT | 2 | $24,249.98 |
| SENIOR CONGRESSIONAL ADIE | 1 | $22,125.01 |
| SENIOR IMMIGRATION ADVISOR | 1 | $18,000.01 |
| FIELD REP/CASEWORKER | 1 | $17,749.99 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $8,333.33 |
| LEGISLATIVE AIDE (OVERTIME) | 2 | $5,683.34 |
| SENIOR POLICY ADVISOR | 1 | $5,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,166.67 |
| SYSTEM ADMINISTRATOR | 1 | $3,526.26 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,957.01 |
| DEPUTY DIGITAL DIRECTOR (OVERTIME) | 1 | $628.75 |
| Payroll total | 21 | $266,837.03 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1312661 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $961.00 |
| 1319851 | 2020-08-05 | 2020-05-27–2020-06-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $95.57 |
| 1322999 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $961.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $374.99 |
| 1333249 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $961.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311937 | 2020-07-16 | 2020-07-13–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $19,751.04 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,454.32 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,081.37 |
| MED0099449 | 2020-07-27 | 2020-06-29–2020-06-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.02 |
| 1319854 | 2020-08-04 | 2020-06-29–2020-07-28 | UTILITIES | DIRECTV | $91.59 |
| 1321095 | 2020-08-10 | 2020-07-22–2020-08-28 | UTILITIES | DIRECTV | $95.84 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$160.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.91 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$201.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.09 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$150.35 |
| 1319844 | 2020-08-10 | 2020-03-14–2020-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $18.21 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.63 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309762 | 2020-07-09 | 2020-06-26–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.86 |
| 1311571 | 2020-07-16 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.59 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 1318068 | 2020-07-31 | 2020-07-27–2020-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.37 |
| 1320019 | 2020-08-05 | 2020-07-01–2020-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 1320015 | 2020-08-06 | 2020-06-08–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.65 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311875 | 2020-07-15 | 2020-07-11–2020-07-11 | WATER | ALHAMBRA | $32.80 |
| 1318068 | 2020-07-31 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$388.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $658.20 |
| 1319844 | 2020-08-10 | 2020-03-02–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.78 |
| 1319848 | 2020-08-10 | 2020-06-20–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.20 |
| 1320931 | 2020-08-10 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.73 |
| 1321093 | 2020-08-10 | 2020-08-08–2020-08-08 | WATER | ALHAMBRA | $32.80 |
| 1322225 | 2020-08-13 | 2020-08-08–2021-08-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $233.48 |
| 1327816 | 2020-08-27 | 2020-08-24–2021-08-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |