Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$297,214.202021 HON. NANCY PELOSI ($297,214.20) · Median member: $323,381.05
2021 so far$967,757.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $193,415.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY PELOSI | 2021 | $297,214.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,415.36 |
| 2 | Contractual services | Itemized | $15,745.75 |
| 3 | Rent, communications and utilities | Itemized | $83,232.87 |
| 4 | Printing and franked mail | Itemized | $1,341.43 |
| 5 | Travel | Itemized | $447.43 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $2,248.36 |
| Member total | $297,214.20 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| CO-DIR OF CORRESPONDENCE | 2 | $25,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $24,249.99 |
| CONGRESSIONAL AIDE | 1 | $18,250.01 |
| FIELD REP/CASEWORKER | 1 | $15,749.99 |
| STAFF ASSISTANT | 2 | $14,638.87 |
| SENIOR IMMIGRATION ADVISOR | 1 | $11,375.01 |
| POLICY ADVISOR | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SENIOR IMMIGRATION ADVISOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| STAFF ASSISTANT (OVERTIME) | 2 | $4,070.14 |
| DEPUTY IT DIRECTOR | 1 | $3,526.26 |
| DISTRICT OFFICE PAID INTERN - | 6 | $3,500.00 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $2,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| other titles | 1 | $2,388.43 |
| Payroll total | 25 | $193,415.36 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441901 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441902 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,305.75 |
| 1448517 | 2021-07-30 | 2021-05-19–2021-05-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $65.25 |
| 1453386 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453387 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $287.75 |
| 1458766 | 2021-08-27 | 2021-06-16–2021-06-16 | SECURITY SERVICE | IndividualName withheld | $175.00 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,305.75 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437436 | 2021-07-02 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.49 |
| 1437438 | 2021-07-02 | 2021-06-04–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $54.11 |
| 1437597 | 2021-07-02 | 2021-06-29–2021-07-28 | UTILITIES | DIRECTV | $95.99 |
| 1439421 | 2021-07-14 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.65 |
| 1439842 | 2021-07-14 | 2021-07-07–2021-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $135.12 |
| 1446208 | 2021-07-22 | 2021-04-24–2021-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $85.14 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $501.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.79 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$113.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.08 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.64 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.68 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.03 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| 1452097 | 2021-08-16 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437425 | 2021-07-02 | 2021-04-27–2021-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.67 |
| 1437430 | 2021-07-06 | 2021-06-03–2021-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.26 |
| 1437473 | 2021-07-06 | 2021-05-03–2021-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $210.38 |
| 1437475 | 2021-07-07 | 2021-05-19–2021-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.25 |
| 1460160 | 2021-09-02 | 2021-08-23–2021-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.87 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437435 | 2021-07-02 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $197.45 |
| 1437434 | 2021-07-06 | 2021-06-26–2021-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 1440065 | 2021-07-15 | 2021-07-10–2021-07-10 | WATER | ALHAMBRA | $32.80 |
| 1448508 | 2021-07-30 | 2021-07-12–2021-07-12 | FOOD & BEVERAGE | IndividualName withheld | $36.96 |
| 1448511 | 2021-07-30 | 2021-07-18–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.78 |
| 1448559 | 2021-07-30 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.34 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.10 |
| 1451730 | 2021-08-13 | 2021-08-04–2021-08-04 | WATER | ALHAMBRA | $128.69 |
| 1455304 | 2021-08-19 | 2021-08-29–2022-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $886.60 |