Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Spent this quarter$526,126.302023 HON. NANCY PELOSI ($526,126.30) · Median member: $415,972.51
2023 so far$1,034,945.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $412,970.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY PELOSI | 2023 | $526,126.30 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,970.34 |
| 2 | Contractual services | Itemized | $16,740.02 |
| 3 | Rent, communications and utilities | Itemized | $73,418.61 |
| 4 | Printing and franked mail | Itemized | $1,493.46 |
| 5 | Travel | Itemized | $16,403.66 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $3,816.21 |
| Member total | $526,126.30 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $89,675.01 |
| FIELD REP/CASEWORKER | 2 | $40,000.02 |
| DEPUTY IT DIRECTOR | 1 | $31,250.01 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $30,000.00 |
| POLICY ADVISOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| OPERATIONS MANAGER | 1 | $24,999.99 |
| SPECIAL ADVISOR/DPTY DIR OF OP | 1 | $24,999.99 |
| CASEWORK COORDINATOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.34 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DEPUTY DIGITAL DIRECTOR/VIDEOG | 1 | $12,500.01 |
| DEPUTY DIGITAL DIRECTOR/VIDEOG (OVERTIME) | 1 | $6,724.68 |
| other titles | 9 | $18,987.30 |
| Payroll total | 26 | $412,970.34 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650914 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650915 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,377.63 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1658916 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658917 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,377.63 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1666923 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652034 | 2023-04-26 | 2023-03-20–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.72 |
| 1652035 | 2023-04-26 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.71 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,933.64 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $244.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,915.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,063.97 |
| 1662353 | 2023-05-24 | 2023-05-01–2023-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,933.64 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $244.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.67 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.70 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1652033 | 2023-04-24 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.47 |
| 1652023 | 2023-04-25 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $710.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
| 1652024 | 2023-04-26 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1662070 | 2023-05-31 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.47 |
Travel, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646220 | 2023-04-12 | 2023-02-24–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.90 |
| 1646225 | 2023-04-12 | 2023-03-02–2023-03-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-02–2023-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $56.82 |
| 1646227 | 2023-04-13 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $658.20 |
| 〃 | 〃 | 2023-02-24–2023-02-26 | LODGING | 〃 | $456.54 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | 〃 | $33.55 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | MEALS | 〃 | $65.82 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | MEALS | 〃 | $23.35 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | TAXI/RIDE SHARE | 〃 | $12.99 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652025 | 2023-04-26 | 2023-04-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,072.50 |
| 1652028 | 2023-04-27 | 2023-03-09–2023-03-09 | WATER | IndividualName withheld | $25.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| 1662226 | 2023-05-22 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $221.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.63 |
| 1663926 | 2023-06-06 | 2023-07-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,072.50 |
| FRM0125428 | 2023-06-06 | 2023-04-14–2023-05-11 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| 1662079 | 2023-06-20 | 2023-03-09–2023-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $337.37 |