Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
38 earlier →
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 2021Oct – Dec 2020Jul – 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$336,640.652020 HON. NANCY PELOSI ($48,808.46) · 2021 HON. NANCY PELOSI ($287,832.19) · Median member: $322,248.92
2021 so far$287,832.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $232,791.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANCY PELOSI | 2020 | $48,808.46 |
| 2021 HON. NANCY PELOSI | 2021 | $287,832.19 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,791.96 |
| 2 | Contractual services | Itemized | $14,759.13 |
| 3 | Rent, communications and utilities | Itemized | $82,300.72 |
| 4 | Printing and franked mail | Itemized | $499.82 |
| 5 | Travel | Itemized | $312.84 |
| 6 | Equipment | Itemized | $2,445.00 |
| 7 | Supplies and materials | Itemized | $3,531.18 |
| Member total | $336,640.65 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 4 | $45,249.99 |
| CO-DIR OF CORRESPONDENCE | 4 | $33,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $28,249.99 |
| SENIOR CONGRESSIONAL ADIE | 2 | $22,125.01 |
| SENIOR IMMIGRATION ADVISOR | 2 | $18,000.01 |
| FIELD REP/CASEWORKER | 2 | $17,749.99 |
| STAFF ASSISTANT | 5 | $15,594.44 |
| LEGISLATIVE AIDE | 4 | $12,555.56 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,400.00 |
| LEGISLATIVE AIDE (OVERTIME) | 4 | $4,915.33 |
| SYSTEM ADMINISTRATOR | 2 | $3,526.26 |
| POLICY ADVISOR | 1 | $3,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,000.00 |
| SHARED EMPLOYEE | 2 | $2,975.00 |
| STAFF ASSISTANT (OVERTIME) | 3 | $2,776.78 |
| other titles | 8 | $11,006.93 |
| Payroll total | 52 | $232,791.96 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374853 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374854 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.96 |
| 1385493 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385494 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.96 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1396755 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,762.33 |
| 1384981 | 2021-02-19 | 2021-01-29–2021-02-28 | UTILITIES | DIRECTV | $95.99 |
| 1384987 | 2021-02-19 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $81.34 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,762.33 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $343.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.70 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,648.05 |
| 1391477 | 2021-03-02 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.35 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$315.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$13.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.19 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$128.10 |
| 1384983 | 2021-02-19 | 2020-10-01–2021-01-14 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $292.44 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.89 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379309 | 2021-01-28 | 2021-01-04–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.90 |
| 1389123 | 2021-02-22 | 2021-01-29–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.90 |
| 1391472 | 2021-03-02 | 2021-01-11–2021-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.59 |
| 1391474 | 2021-03-02 | 2021-02-03–2021-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.64 |
| 1373671 | 2021-01-13 | 2020-12-01–2020-12-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.63 |
| 1391468 | 2021-03-02 | 2020-12-21–2020-12-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.18 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1402973 | 2021-03-31 | 2021-04-23–2022-04-22 | WARRANTIES | VSGI | $550.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1402201 | 2021-03-26 | 2021-01-06–2021-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,112.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373673 | 2021-01-13 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1378542 | 2021-01-27 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $385.98 |
| 1379386 | 2021-01-27 | 2021-01-01–2021-01-31 | WATER | ALHAMBRA | $32.80 |
| 1378541 | 2021-01-28 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $790.02 |
| 1379309 | 2021-01-28 | 2021-01-08–2021-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.79 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$472.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $688.52 |
| 1389123 | 2021-02-22 | 2021-01-28–2021-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.94 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.48 |