Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$333,384.122021 HON. NANCY PELOSI ($140,594.91) · 2022 HON. NANCY PELOSI ($192,789.21) · Median member: $383,571.86
2022 so far$192,789.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $193,553.57 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY PELOSI | 2021 | $140,594.91 |
| 2022 HON. NANCY PELOSI | 2022 | $192,789.21 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,553.57 |
| 2 | Contractual services | Itemized | $48,984.36 |
| 3 | Rent, communications and utilities | Itemized | $76,795.98 |
| 4 | Printing and franked mail | Itemized | $918.39 |
| 5 | Travel | Itemized | $740.66 |
| 6 | Equipment | Itemized | $2,740.00 |
| 7 | Supplies and materials | Itemized | $9,651.16 |
| Member total | $333,384.12 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 4 | $41,250.00 |
| STAFF ASSISTANT | 5 | $33,138.88 |
| CO-DIR OF CORRESPONDENCE | 4 | $25,500.00 |
| CASEWORK COORDINATOR | 2 | $16,250.01 |
| FIELD REP/CASEWORKER | 2 | $13,749.99 |
| OPERATIONS MANAGER | 1 | $13,361.12 |
| POLICY ADVISOR | 2 | $9,500.01 |
| DISTRICT OFFICE OPERATIONS DIR (OTHER COMPENSATION) | 1 | $8,083.33 |
| DISTRICT SCHED/SPECIAL ASSIST | 2 | $7,388.89 |
| DISTRICT OFFICE OPERATIONS DIR | 1 | $4,538.89 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $4,152.78 |
| CONGRESSIONAL AIDE | 2 | $3,791.67 |
| STAFF ASSISTANT (OVERTIME) | 3 | $3,692.26 |
| DEPUTY IT DIRECTOR | 2 | $3,526.26 |
| FINANCIAL ADMINISTRATOR | 2 | $2,499.99 |
| other titles | 6 | $3,129.49 |
| Payroll total | 40 | $193,553.57 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,236.48 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1531423 | 2022-02-25 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $696.04 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | $1,410.49 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1541569 | 2022-03-23 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$696.04 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,410.49 |
| 1516773 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516774 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524003 | 2022-02-10 | 2022-01-29–2022-02-28 | UTILITIES | DIRECTV | $100.99 |
| 1529546 | 2022-02-19 | 2022-01-05–2022-01-28 | UTILITIES | VERIZON WIRELESS | $13.17 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,105.35 |
| 1530703 | 2022-02-25 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $189.52 |
| 1532186 | 2022-03-02 | 2022-01-07–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.66 |
| 1534535 | 2022-03-09 | 2022-02-28–2022-03-28 | UTILITIES | DIRECTV | $100.99 |
| 1534555 | 2022-03-09 | 2022-01-22–2022-02-21 | UTILITIES | AT&T CORP | $186.62 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$107.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.93 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.12 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1524009 | 2022-02-10 | 2022-01-26–2022-01-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1524008 | 2022-02-14 | 2022-02-03–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$68.13 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.17 |
| 1512747 | 2022-01-14 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $463.00 |
Travel, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519473 | 2022-01-26 | 2022-01-04–2022-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $204.93 |
| 1519849 | 2022-01-26 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.80 |
| 1532183 | 2022-03-02 | 2022-02-01–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $177.48 |
| 1532185 | 2022-03-02 | 2022-02-10–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $168.36 |
| 1532182 | 2022-03-03 | 2022-01-21–2022-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $73.71 |
| 1540873 | 2022-03-22 | 2022-03-01–2022-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $100.35 |
| 1519470 | 2022-01-26 | 2021-12-23–2021-12-23 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| 1519474 | 2022-01-26 | 2021-12-30–2021-12-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.36 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1534606 | 2022-03-10 | 2022-04-23–2023-04-22 | WARRANTIES | VSGI | $658.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1512737 | 2022-01-18 | 2021-12-22–2021-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519767 | 2022-01-25 | 2022-01-20–2022-01-20 | WATER | ALHAMBRA | $42.80 |
| 1519849 | 2022-01-26 | 2022-01-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.78 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.15 |
| 1525789 | 2022-02-16 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $138.00 |
| 1525790 | 2022-02-16 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.09 |
| 1525791 | 2022-02-16 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.92 |
| 1530495 | 2022-02-22 | 2022-01-28–2022-02-17 | WATER | ALHAMBRA | $163.18 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.63 |