Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$469,611.812023 HON. NANCY PELOSI ($469,611.81) · Median member: $437,588.26
2023 so far$1,504,557.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $362,607.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY PELOSI | 2023 | $469,611.81 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,607.92 |
| 2 | Contractual services | Itemized | $16,789.06 |
| 3 | Rent, communications and utilities | Itemized | $73,106.75 |
| 4 | Printing and franked mail | Itemized | $6,583.34 |
| 5 | Travel | Itemized | $6,171.60 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $3,069.14 |
| Member total | $469,611.81 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $89,675.01 |
| 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 |
| FIELD REP/CASEWORKER | 2 | $23,111.12 |
| CASEWORK COORDINATOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,919.14 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 7 | $12,652.68 |
| Payroll total | 27 | $362,607.92 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1674641 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674642 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,370.36 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1682380 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682381 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,370.36 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $424.80 |
| 1689794 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670255 | 2023-07-05 | 2023-04-13–2023-04-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX69217659 | $55.58 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,933.64 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $244.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,487.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.20 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,933.64 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $244.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,331.17 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.17 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.48 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.07 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.53 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$123.50 |
| 1670255 | 2023-07-05 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,339.50 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $216.00 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671816 | 2023-07-03 | 2023-05-10–2023-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $59.53 |
| 1671822 | 2023-07-03 | 2023-05-23–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $72.76 |
| 1670254 | 2023-07-05 | 2023-04-24–2023-04-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $71.00 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | 〃 | $16.18 |
| 1671821 | 2023-07-05 | 2023-05-12–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | TAXI/RIDE SHARE | IndividualName withheld | $49.16 |
| 1680067 | 2023-08-08 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $26.86 |
| 1685967 | 2023-08-24 | 2023-06-21–2023-07-20 | TAXI/RIDE SHARE | IndividualName withheld | $50.90 |
| 〃 | 〃 | 2023-08-15–2023-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $126.19 |
| 1685962 | 2023-08-25 | 2023-07-28–2023-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.17 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670256 | 2023-07-05 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BV1H61YU3 AMZN | $227.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 902588RK3 | $29.80 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX940837578750 | $26.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.91 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | WATER | CITI PCARD-PRIMO WATER | $33.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.69 |
| 1685966 | 2023-08-25 | 2023-07-19–2023-08-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.38 |