Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$355,004.442020 HON. NANCY PELOSI ($35,000.00) · 2021 HON. NANCY PELOSI ($320,004.44) · Median member: $402,356.41
2021 so far$1,287,761.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,390.76 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NANCY PELOSI | 2020 | $35,000.00 |
| 2021 HON. NANCY PELOSI | 2021 | $320,004.44 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,390.76 |
| 2 | Contractual services | Itemized | $15,765.30 |
| 3 | Rent, communications and utilities | Itemized | $82,343.72 |
| 4 | Printing and franked mail | Itemized | $2,652.79 |
| 5 | Travel | Itemized | $1,465.26 |
| 6 | Equipment | Itemized | $2,317.11 |
| 7 | Supplies and materials | Itemized | $9,069.50 |
| Member total | $355,004.44 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $46,250.00 |
| CO-DIR OF CORRESPONDENCE | 4 | $35,500.00 |
| DISTRICT OFFICE OPERATIONS DIR | 2 | $29,249.99 |
| STAFF ASSISTANT | 4 | $28,927.77 |
| CONGRESSIONAL AIDE | 1 | $23,250.01 |
| FIELD REP/CASEWORKER | 2 | $20,749.99 |
| CASEWORK COORDINATOR | 1 | $19,805.56 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| POLICY ADVISOR | 1 | $9,500.01 |
| STAFF ASSISTANT (OVERTIME) | 2 | $5,157.64 |
| DEPUTY IT DIRECTOR | 1 | $3,526.26 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $2,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $973.55 |
| Payroll total | 26 | $241,390.76 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477356 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477357 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,236.48 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1489838 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489839 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,236.48 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1502650 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473782 | 2021-10-06 | 2021-09-29–2021-10-28 | UTILITIES | DIRECTV | $95.99 |
| 1476960 | 2021-10-19 | 2021-09-09–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $130.96 |
| 1479815 | 2021-10-20 | 2021-09-29–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $50.57 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $1,498.32 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $501.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.00 |
| MED0110469 | 2021-10-26 | 2021-09-27–2021-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,778.31 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.90 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.91 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$119.55 |
| 1479306 | 2021-10-20 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $250.00 |
| 1484128 | 2021-11-02 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1484131 | 2021-11-02 | 2021-07-14–2021-10-14 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $44.46 |
| 1494514 | 2021-11-24 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1476961 | 2021-11-30 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474739 | 2021-10-12 | 2021-10-01–2021-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $55.46 |
| 1479417 | 2021-10-20 | 2021-10-15–2021-10-16 | TAXI/RIDE SHARE | IndividualName withheld | $27.57 |
| 1482473 | 2021-10-27 | 2021-10-20–2021-10-21 | TAXI/RIDE SHARE | IndividualName withheld | $18.75 |
| 1484197 | 2021-11-02 | 2021-10-22–2021-10-28 | TAXI/RIDE SHARE | IndividualName withheld | $86.00 |
| 1486977 | 2021-11-16 | 2021-10-19–2021-11-02 | TAXI/RIDE SHARE | IndividualName withheld | $146.93 |
| 1487122 | 2021-11-16 | 2021-10-28–2021-11-05 | TAXI/RIDE SHARE | IndividualName withheld | $108.57 |
| 1487135 | 2021-11-16 | 2021-09-01–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $23.82 |
| 1487146 | 2021-11-16 | 2021-10-06–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.91 |
| 〃 | 〃 | 2021-10-13–2021-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $144.30 |
| 1488007 | 2021-11-16 | 2021-10-01–2021-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $10.83 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1494525 | 2021-11-29 | 2020-11-01–2021-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | WPS DISASTER MANAGEMENT SOLUTIONS INC | $44.13 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1508144 | 2021-12-27 | 2021-12-17–2021-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,489.98 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473781 | 2021-10-06 | 2021-09-01–2021-09-30 | WATER | ALHAMBRA | $32.80 |
| 1474739 | 2021-10-12 | 2021-10-02–2021-10-02 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 1476955 | 2021-10-19 | 2021-10-05–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.55 |
| 1479437 | 2021-10-20 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1482194 | 2021-10-22 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.60 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.85 |
| 1485066 | 2021-11-03 | 2021-10-18–2021-10-27 | WATER | ALHAMBRA | $183.60 |
| 1486989 | 2021-11-15 | 2021-11-02–2021-11-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.79 |
| 1486992 | 2021-11-15 | 2021-11-02–2021-11-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $97.92 |