Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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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 2021Jan – Mar 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$397,132.442020 HON. NANCY PELOSI ($14,421.36) · 2021 HON. NANCY PELOSI ($382,711.08) · Median member: $317,580.04
2021 so far$670,543.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $196,043.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANCY PELOSI | 2020 | $14,421.36 |
| 2021 HON. NANCY PELOSI | 2021 | $382,711.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,043.14 |
| 2 | Contractual services | Itemized | $14,759.13 |
| 3 | Rent, communications and utilities | Itemized | $81,893.14 |
| 4 | Printing and franked mail | Itemized | $87,663.65 |
| 5 | Travel | Itemized | $269.08 |
| 6 | Equipment | Itemized | $1,422.00 |
| 7 | Supplies and materials | Itemized | $15,082.30 |
| Member total | $397,132.44 |
Staff, by title36 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| CO-DIR OF CORRESPONDENCE | 2 | $25,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $24,249.99 |
| STAFF ASSISTANT | 3 | $18,961.09 |
| SENIOR IMMIGRATION ADVISOR | 1 | $15,500.01 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $7,944.45 |
| DISTRICT OFFICE PAID INTERN - | 12 | $6,831.67 |
| SENIOR CONGRESSIONAL ADIE (OTHER COMPENSATION) | 1 | $6,041.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| STAFF ASSISTANT (OVERTIME) | 3 | $4,657.52 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $3,018.00 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $2,499.99 |
| other titles | 4 | $7,838.75 |
| Payroll total | 36 | $196,043.14 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1407952 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407953 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.96 |
| 1418472 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418473 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.96 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1430367 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405799 | 2021-04-12 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.05 |
| 1405800 | 2021-04-12 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.34 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $1,617.91 |
| 1412479 | 2021-04-23 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.63 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,762.33 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.89 |
| MED0106173 | 2021-04-28 | 2021-04-26–2021-04-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$141.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.33 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$124.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.46 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$95.65 |
| 1414016 | 2021-05-03 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | PACIFIC PRINTING | $87,137.66 |
| 1434174 | 2021-06-21 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.80 |
Travel, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402883 | 2021-04-01 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.84 |
| 1412455 | 2021-04-26 | 2021-03-19–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2021-04-05–2021-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.72 |
| 1414241 | 2021-04-30 | 2021-04-13–2021-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.66 |
| 1434169 | 2021-06-22 | 2021-04-29–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.31 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1434172 | 2021-06-22 | 2021-05-03–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.48 |
| 1434173 | 2021-06-22 | 2021-06-01–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.27 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1412695 | 2021-04-22 | 2021-01-29–2021-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $639.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402886 | 2021-04-01 | 2021-02-15–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.34 |
| 1405798 | 2021-04-12 | 2021-04-03–2021-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 1412457 | 2021-04-23 | 2021-04-17–2021-04-17 | WATER | ALHAMBRA | $32.80 |
| 1412455 | 2021-04-26 | 2021-03-19–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.79 |
| 〃 | 〃 | 2021-04-06–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.74 |
| 1413098 | 2021-04-28 | 2021-04-17–2021-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.10 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.35 |
| 1420413 | 2021-05-20 | 2021-05-15–2021-05-15 | WATER | ALHAMBRA | $32.80 |
| 1425271 | 2021-05-28 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $388.16 |