Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$298,715.782020 HON. NANCY PELOSI ($298,715.78) · Median member: $373,877.00
2020 so far$1,283,146.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,921.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANCY PELOSI | 2020 | $298,715.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,921.66 |
| 2 | Contractual services | Itemized | $9,910.61 |
| 3 | Rent, communications and utilities | Itemized | $40,005.93 |
| 4 | Printing and franked mail | Itemized | $3,771.41 |
| 5 | Travel | Itemized | $883.10 |
| 6 | Equipment | Itemized | $5,583.00 |
| 7 | Supplies and materials | Itemized | $1,640.07 |
| Member total | $298,715.78 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,250.00 |
| 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 |
| LEGISLATIVE AIDE (OVERTIME) | 2 | $8,617.69 |
| SYSTEM ADMINISTRATOR | 1 | $3,526.26 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $2,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| SENIOR POLICY ADVISOR | 1 | $2,499.99 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,902.74 |
| Payroll total | 20 | $236,921.66 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343722 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.96 |
| 1351374 | 2020-11-10 | 2020-09-23–2020-10-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $95.91 |
| 1353448 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1360868 | 2020-12-10 | 2020-10-28–2020-11-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $95.57 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1364362 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.96 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341460 | 2020-10-09 | 2020-09-29–2020-10-28 | UTILITIES | DIRECTV | $91.59 |
| 1342130 | 2020-10-13 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.55 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $252.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.39 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,074.12 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,697.03 |
| 1351375 | 2020-11-12 | 2020-10-29–2020-11-28 | UTILITIES | DIRECTV | $91.59 |
| 1352762 | 2020-11-17 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,702.43 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.09 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$171.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.41 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$339.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.06 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$239.30 |
| 1367752 | 2020-12-30 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,968.00 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339302 | 2020-10-01 | 2020-09-11–2020-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.40 |
| 1342421 | 2020-10-14 | 2020-09-05–2020-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.66 |
| 1348238 | 2020-10-27 | 2020-09-09–2020-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.64 |
| 1351377 | 2020-11-12 | 2020-10-07–2020-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.54 |
| 1360307 | 2020-12-07 | 2020-11-03–2020-11-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.59 |
| 1360309 | 2020-12-07 | 2020-09-01–2020-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.52 |
| 1360312 | 2020-12-07 | 2020-10-11–2020-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.84 |
| 1360315 | 2020-12-07 | 2020-11-23–2020-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.77 |
| 1367387 | 2020-12-21 | 2020-12-03–2020-12-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.89 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1368810 | 2020-12-22 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340551 | 2020-10-07 | 2020-10-03–2020-10-03 | WATER | ALHAMBRA | $32.80 |
| 1341489 | 2020-10-09 | 2020-09-12–2021-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| GFT0101642 | 2020-10-21 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$473.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.00 |
| 1350265 | 2020-11-10 | 2020-10-31–2020-10-31 | WATER | ALHAMBRA | $32.80 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$627.20 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $948.42 |
| 1358940 | 2020-12-02 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.33 |
| 1358941 | 2020-12-02 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $371.80 |