Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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 2022Apr – Jun 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$449,052.882021 HON. NANCY PELOSI ($59,565.60) · 2022 HON. NANCY PELOSI ($389,487.28) · Median member: $411,473.46
2022 so far$859,203.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $219,226.95 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY PELOSI | 2021 | $59,565.60 |
| 2022 HON. NANCY PELOSI | 2022 | $389,487.28 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,226.95 |
| 2 | Contractual services | Itemized | $5,679.36 |
| 3 | Rent, communications and utilities | Itemized | $97,320.35 |
| 4 | Printing and franked mail | Itemized | $115,874.23 |
| 5 | Travel | Itemized | $4,931.71 |
| 6 | Equipment | Itemized | $783.00 |
| 7 | Supplies and materials | Itemized | $5,237.28 |
| Member total | $449,052.88 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,750.02 |
| FIELD REP/CASEWORKER | 2 | $33,999.99 |
| CO-DIR OF CORRESPONDENCE | 2 | $31,333.32 |
| CASEWORK COORDINATOR | 1 | $18,750.00 |
| OPERATIONS MANAGER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $15,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,861.11 |
| STAFF ASSISTANT | 3 | $9,861.11 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,865.24 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $7,500.00 |
| DEPUTY IT DIRECTOR | 1 | $6,026.25 |
| OUTREACH ASSISTANT | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 2 | $1,911.04 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,452.21 |
| Payroll total | 27 | $219,226.95 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,449.50 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,449.50 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.62 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,449.50 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574519 | 2022-07-01 | 2022-04-22–2022-05-21 | UTILITIES | AT&T CORP | $1,542.05 |
| 1574521 | 2022-07-01 | 2022-05-22–2022-06-21 | UTILITIES | AT&T CORP | $1,540.84 |
| 1574802 | 2022-07-01 | 2022-06-29–2022-07-28 | UTILITIES | DIRECTV | $100.99 |
| 1577031 | 2022-07-14 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.31 |
| 1582925 | 2022-07-26 | 2022-06-23–2022-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.99 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $938.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,063.61 |
| 1583265 | 2022-07-29 | 2022-06-01–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $106.74 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$110.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.32 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1574527 | 2022-07-01 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1583073 | 2022-07-27 | 2022-04-13–2022-07-13 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $59.64 |
| 1591228 | 2022-08-24 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1591921 | 2022-08-30 | 2022-08-18–2022-08-19 | FRANKABLE PRINTING & REPROD | PACIFIC PRINTING | $115,424.74 |
| 1598609 | 2022-09-21 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574522 | 2022-07-01 | 2022-06-24–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.83 |
| 1583002 | 2022-07-27 | 2022-07-14–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.75 |
| 1592952 | 2022-09-06 | 2022-08-21–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $539.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,865.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $183.17 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $177.79 |
| 1595146 | 2022-09-12 | 2022-08-05–2022-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 1595537 | 2022-09-15 | 2022-09-05–2022-09-10 | LODGING | IndividualName withheld | $1,542.58 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $280.79 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $262.79 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576428 | 2022-07-11 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 1577030 | 2022-07-14 | 2022-06-17–2022-06-17 | WATER | ALHAMBRA | $99.72 |
| 1583002 | 2022-07-27 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $995.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.13 |
| 1585688 | 2022-08-15 | 2022-08-06–2022-08-06 | WATER | ALHAMBRA | $32.80 |
| 1592596 | 2022-08-30 | 2022-08-19–2022-08-19 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $75.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $237.35 |
| 1592597 | 2022-08-30 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $127.96 |
| 1592602 | 2022-08-31 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $91.16 |