Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$589,986.012021 HON. NANCY PELOSI ($521.00) · 2022 HON. NANCY PELOSI ($589,465.01) · Median member: $494,470.34
2022 so far$1,448,668.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $466,133.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NANCY PELOSI | 2021 | $521.00 |
| 2022 HON. NANCY PELOSI | 2022 | $589,465.01 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,133.11 |
| 2 | Contractual services | Itemized | $6,901.98 |
| 3 | Rent, communications and utilities | Itemized | $72,823.22 |
| 4 | Printing and franked mail | Itemized | $632.65 |
| 5 | Travel | Itemized | $1,409.09 |
| 6 | Equipment | Itemized | $12,959.50 |
| 7 | Supplies and materials | Itemized | $29,126.46 |
| Member total | $589,986.01 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $70,000.02 |
| CHIEF OF STAFF | 3 | $68,008.36 |
| CO-DIR OF CORRESPONDENCE | 2 | $63,000.00 |
| STAFF ASSISTANT | 2 | $55,000.02 |
| OPERATIONS MANAGER | 1 | $39,999.99 |
| CASEWORK COORDINATOR | 1 | $35,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,500.00 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $19,999.99 |
| DEPUTY IT DIRECTOR | 1 | $16,026.25 |
| OUTREACH & LEGISLATIVE ASSISTA | 1 | $15,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $8,937.23 |
| STAFF ASSISTANT (OVERTIME) | 2 | $6,061.23 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,509.30 |
| LEGISLATIVE AIDE | 1 | $5,000.00 |
| other titles | 1 | $3,340.71 |
| Payroll total | 24 | $466,133.11 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,375.86 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,375.86 |
| 1617871 | 2022-12-07 | 2022-11-29–2022-11-29 | NON-TECHNOLOGY SERVICE CONTR | JUST IN TIME COMMUNICATIONS INC | $450.00 |
| 1618360 | 2022-12-08 | 2022-10-07–2022-10-20 | TRAINING | IndividualName withheld | $1,050.00 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $283.14 |
| 1625338 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$283.14 |
| 1625340 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,375.86 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601977 | 2022-10-04 | 2022-09-01–2022-09-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $56.72 |
| 1601979 | 2022-10-04 | 2022-08-19–2022-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.76 |
| 1601982 | 2022-10-04 | 2022-08-29–2022-08-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.23 |
| 1602085 | 2022-10-04 | 2022-09-29–2022-10-28 | UTILITIES | DIRECTV | $100.99 |
| 1602224 | 2022-10-04 | 2022-08-22–2022-09-21 | UTILITIES | AT&T CORP | $274.22 |
| 1602088 | 2022-10-05 | 2022-09-08–2022-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.13 |
| 1606012 | 2022-10-18 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.80 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.40 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.75 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$111.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.87 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$299.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.02 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$248.30 |
| 1606015 | 2022-10-18 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $345.00 |
| 1606018 | 2022-10-18 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1610005 | 2022-11-04 | 2022-07-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $40.38 |
Travel, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601989 | 2022-10-04 | 2022-09-21–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $422.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $301.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $184.42 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $186.30 |
| 1609996 | 2022-11-03 | 2022-10-20–2022-10-20 | MEALS | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2022-10-11–2022-10-27 | WI-FI ON TRAVEL | IndividualName withheld | $37.99 |
| 〃 | 〃 | 2022-10-20–2022-10-27 | TAXI/RIDE SHARE | IndividualName withheld | $131.73 |
| 1618368 | 2022-12-08 | 2022-11-01–2022-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.25 |
| 〃 | 〃 | 2022-11-05–2022-11-23 | TAXI/RIDE SHARE | IndividualName withheld | $85.75 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.00 |
| 1610199 | 2022-11-01 | 2022-10-31–2022-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
| 1610695 | 2022-11-09 | 2022-10-20–2022-10-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,942.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601848 | 2022-10-04 | 2022-09-13–2022-09-13 | HABITATION EXPENSE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $499.99 |
| 1601970 | 2022-10-04 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $407.58 |
| 1601972 | 2022-10-04 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $193.98 |
| 1601997 | 2022-10-04 | 2022-09-28–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 1602086 | 2022-10-04 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $338.67 |
| 1602087 | 2022-10-04 | 2022-09-23–2022-09-23 | WATER | ALHAMBRA | $85.01 |
| 1602200 | 2022-10-07 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.56 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.34 |
| 1602872 | 2022-10-07 | 2022-10-03–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $800.00 |
| 1606011 | 2022-10-18 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.79 |