Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Spent this quarter$490,554.982023 HON. NANCY PELOSI ($490,554.98) · Median member: $505,537.67
2023 so far$1,995,112.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $383,803.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY PELOSI | 2023 | $490,554.98 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,803.64 |
| 2 | Contractual services | Itemized | $17,466.43 |
| 3 | Rent, communications and utilities | Itemized | $69,947.98 |
| 4 | Printing and franked mail | Itemized | $1,458.29 |
| 5 | Travel | Itemized | $12,130.35 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $4,464.29 |
| Member total | $490,554.98 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,188.90 |
| POLICY ADVISOR | 2 | $33,250.01 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| OPERATIONS MANAGER | 1 | $26,999.99 |
| SPECIAL ADVISOR/DPTY DIR OF OP | 1 | $26,999.99 |
| CASEWORK COORDINATOR | 1 | $22,000.01 |
| FIELD REP/CASEWORKER | 1 | $22,000.01 |
| PRESS SECRETARY | 1 | $20,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,916.67 |
| PART-TIME EMPLOYEE | 1 | $11,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,691.60 |
| STAFF ASSISTANT | 2 | $11,305.55 |
| other titles | 4 | $12,617.60 |
| Payroll total | 24 | $383,803.64 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694530 | 2023-10-03 | 2023-08-24–2023-08-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $54.31 |
| 1697788 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697789 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1705353 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705354 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,686.89 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,686.89 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,686.89 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694530 | 2023-10-03 | 2023-06-22–2023-07-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $328.29 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | RECORDING (OUTSIDE) | CITI PCARD-BEYOND PIX SF LLC | $362.25 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX60013556 | $155.64 |
| 1694531 | 2023-10-03 | 2023-07-29–2023-08-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $151.99 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX69392682 | $41.30 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX69448168 | $26.84 |
| 1696935 | 2023-10-18 | 2023-07-22–2023-08-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $329.64 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX50252249 | $12.39 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX50294759 | $26.60 |
| 1696938 | 2023-10-18 | 2023-08-29–2023-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $151.99 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$183.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$85.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.24 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.70 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1694530 | 2023-10-03 | 2023-08-11–2023-08-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $524.00 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $79.30 |
| 1696938 | 2023-10-18 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $76.00 |
| MED0129037 | 2023-10-26 | 2023-10-25–2023-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696909 | 2023-10-17 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $355.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.90 |
| 〃 | 〃 | 2023-03-11–2023-03-12 | LODGING | 〃 | $1,201.59 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | LODGING | 〃 | $1,746.33 |
| 〃 | 〃 | 2023-03-20–2023-03-21 | MEALS | 〃 | $272.00 |
| 1696951 | 2023-10-17 | 2023-09-27–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.51 |
| 1696920 | 2023-10-18 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $817.80 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.70 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694530 | 2023-10-03 | 2023-08-23–2023-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-LIVEU INC | $47.70 |
| 〃 | 〃 | 2023-07-27–2023-08-03 | WATER | CITI PCARD-PRIMO WATER | $145.99 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $19.00 |
| 〃 | 〃 | 2023-08-04–2024-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $1,115.40 |
| 1694531 | 2023-10-03 | 2023-07-11–2023-07-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US N78PT2NI3 | $49.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.19 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US V85WX2Y33 | $12.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.46 |
| 〃 | 〃 | 2023-05-23–2023-06-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LIVEU INC | $47.70 |
| 〃 | 〃 | 2023-06-23–2023-07-23 | SOFTWARE LESS THAN $500 | 〃 | $47.70 |