Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$602,435.682022 HON. NANCY PELOSI ($93,616.76) · 2023 HON. NANCY PELOSI ($508,818.92) · Median member: $417,256.24
2023 so far$508,818.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $441,797.98 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANCY PELOSI | 2022 | $93,616.76 |
| 2023 HON. NANCY PELOSI | 2023 | $508,818.92 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,797.98 |
| 2 | Contractual services | Itemized | $19,366.20 |
| 3 | Rent, communications and utilities | Itemized | $75,717.77 |
| 4 | Printing and franked mail | Itemized | $2,911.62 |
| 5 | Travel | Itemized | $9,595.40 |
| 6 | Equipment | Itemized | $29,566.63 |
| 7 | Supplies and materials | Itemized | $23,480.08 |
| Member total | $602,435.68 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 5 | $72,817.79 |
| FIELD REP/CASEWORKER | 4 | $40,000.00 |
| DEPUTY IT DIRECTOR | 2 | $30,689.48 |
| DISTRICT SCHED/SPECIAL ASSIST | 2 | $29,555.55 |
| POLICY ADVISOR | 1 | $26,888.90 |
| OPERATIONS MANAGER | 2 | $25,000.00 |
| SPECIAL ADVISOR/DPTY DIR OF OP | 1 | $24,444.44 |
| CASEWORK COORDINATOR | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 2 | $16,100.00 |
| FINANCIAL ADMINISTRATOR | 2 | $14,395.55 |
| DEPUTY DIGITAL DIRECTOR/VIDEOG | 1 | $12,222.23 |
| PRESS SECRETARY | 1 | $11,666.66 |
| STAFF ASSISTANT | 4 | $11,177.78 |
| other titles | 26 | $73,672.94 |
| Payroll total | 58 | $441,797.98 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628915 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628916 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,375.86 |
| 1637744 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637745 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,375.86 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1643661 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631570 | 2023-01-24 | 2022-12-29–2023-01-28 | UTILITIES | DIRECTV | $130.87 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,933.64 |
| 1633379 | 2023-02-02 | 2023-01-29–2023-02-28 | UTILITIES | DIRECTV | $166.64 |
| 1635585 | 2023-02-22 | 2023-01-17–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.84 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $205.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,659.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,063.97 |
| 1639902 | 2023-03-01 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.78 |
| 1641727 | 2023-03-08 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,933.64 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$99.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.12 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.76 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.63 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,020.36 |
| 1634228 | 2023-02-08 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $220.00 |
| 1634226 | 2023-02-09 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $542.00 |
Travel, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631884 | 2023-01-27 | 2023-01-07–2023-01-09 | LODGING | IndividualName withheld | $1,009.18 |
| 〃 | 〃 | 2023-01-07–2023-01-08 | MEALS | IndividualName withheld | $60.42 |
| 〃 | 〃 | 2023-01-07–2023-01-09 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.49 |
| 1634212 | 2023-02-09 | 2023-01-07–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.65 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $53.89 |
| 1634219 | 2023-02-09 | 2023-02-02–2023-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $38.00 |
| 1634268 | 2023-02-09 | 2023-01-22–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $216.17 |
| 1635583 | 2023-02-24 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $12.68 |
| 1635857 | 2023-02-28 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.60 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 1635325 | 2023-02-13 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,071.63 |
| 1635462 | 2023-02-14 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,604.00 |
| 1635477 | 2023-02-14 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $5,247.00 |
| 1639502 | 2023-02-23 | 2022-12-09–2022-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $15,360.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632249 | 2023-01-25 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $489.99 |
| 1631895 | 2023-01-26 | 2023-01-13–2023-01-13 | WATER | ALHAMBRA | $32.80 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.60 |
| 1633375 | 2023-02-02 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $33.97 |
| 1633377 | 2023-02-02 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $52.34 |
| 1633378 | 2023-02-02 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $337.72 |
| 1634268 | 2023-02-09 | 2023-01-23–2023-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $126.14 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |