Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$356,281.212021 HON. NANCY PELOSI ($79,354.25) · 2022 HON. NANCY PELOSI ($276,926.96) · Median member: $392,307.81
2022 so far$469,716.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $257,984.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY PELOSI | 2021 | $79,354.25 |
| 2022 HON. NANCY PELOSI | 2022 | $276,926.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,984.43 |
| 2 | Contractual services | Itemized | $5,679.36 |
| 3 | Rent, communications and utilities | Itemized | $68,481.65 |
| 4 | Printing and franked mail | Itemized | $231.07 |
| 5 | Travel | Itemized | $264.53 |
| 6 | Equipment | Itemized | $20,571.65 |
| 7 | Supplies and materials | Itemized | $3,068.52 |
| Member total | $356,281.21 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,083.34 |
| STAFF ASSISTANT | 3 | $43,916.66 |
| CO-DIR OF CORRESPONDENCE | 2 | $40,499.98 |
| FIELD REP/CASEWORKER | 3 | $33,086.10 |
| CASEWORK COORDINATOR | 1 | $23,750.00 |
| OPERATIONS MANAGER | 1 | $23,750.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $10,723.33 |
| DISTRICT SCHED/SPECIAL ASSIST | 2 | $7,750.00 |
| LEGISLATIVE AIDE | 1 | $5,083.33 |
| STAFF ASSISTANT (OVERTIME) | 2 | $4,543.21 |
| DEPUTY IT DIRECTOR | 1 | $4,359.59 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,166.67 |
| DISTRICT SCHED/SPECIAL ASSIST (OTHER COMPENSATION) | 1 | $2,500.00 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| other titles | 2 | $1,772.23 |
| Payroll total | 31 | $257,984.43 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,449.50 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,449.50 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,449.50 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543799 | 2022-04-06 | 2022-03-29–2022-04-28 | UTILITIES | DIRECTV | $100.99 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.78 |
| 1554435 | 2022-04-29 | 2022-03-01–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $189.52 |
| 1554840 | 2022-05-04 | 2022-03-22–2022-04-21 | UTILITIES | AT&T CORP | $1,540.23 |
| 1555591 | 2022-05-06 | 2022-04-29–2022-05-28 | UTILITIES | DIRECTV | $100.99 |
| 1563392 | 2022-05-25 | 2022-04-26–2022-05-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.48 |
| 1563393 | 2022-05-25 | 2022-04-18–2022-04-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$121.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$143.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.09 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$124.20 |
| 1553633 | 2022-04-28 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1554842 | 2022-05-04 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1557189 | 2022-05-16 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1563391 | 2022-05-25 | 2022-05-18–2022-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547391 | 2022-04-19 | 2022-01-24–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
| 〃 | 〃 | 2022-02-17–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.26 |
| 〃 | 〃 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.66 |
| 〃 | 〃 | 2022-03-03–2022-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $44.26 |
| 1553631 | 2022-05-03 | 2022-04-16–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | PARKING | IndividualName withheld | $36.00 |
| 1557272 | 2022-05-10 | 2022-05-04–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 1558739 | 2022-05-18 | 2022-05-05–2022-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.41 |
| 1563390 | 2022-05-26 | 2022-05-18–2022-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $12.70 |
| 1568444 | 2022-06-22 | 2022-05-24–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1553709 | 2022-04-27 | 2022-02-01–2022-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,826.95 |
| 1554010 | 2022-04-28 | 2022-03-22–2022-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $16,961.70 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546489 | 2022-04-15 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $69.86 |
| 1546492 | 2022-04-18 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $275.99 |
| 1546495 | 2022-04-18 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $158.53 |
| 1546496 | 2022-04-18 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $45.58 |
| 1547391 | 2022-04-19 | 2022-01-14–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.68 |
| 〃 | 〃 | 2022-02-24–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2022-03-03–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.15 |
| 1549345 | 2022-04-20 | 2022-04-08–2022-04-08 | WATER | ALHAMBRA | $8.80 |
| 1553635 | 2022-04-29 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $91.82 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |