Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 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$468,515.382023 HON. NANCY PELOSI ($53,991.93) · 2024 HON. NANCY PELOSI ($414,523.45) · Median member: $491,359.06
2024 so far$414,523.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $357,516.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY PELOSI | 2023 | $53,991.93 |
| 2024 HON. NANCY PELOSI | 2024 | $414,523.45 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,516.94 |
| 2 | Contractual services | Itemized | $18,423.94 |
| 3 | Rent, communications and utilities | Itemized | $69,614.42 |
| 4 | Printing and franked mail | Itemized | $2,961.49 |
| 5 | Travel | Itemized | $1,644.18 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $17,070.41 |
| Member total | $468,515.38 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,625.00 |
| DISTRICT DIRECTOR | 3 | $31,999.99 |
| POLICY ADVISOR | 3 | $31,791.67 |
| DISTRICT SCHED/SPECIAL ASSIST | 2 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $25,416.66 |
| SPECIAL ADVISOR/DPTY DIR OF OP | 2 | $25,416.66 |
| CASEWORK COORDINATOR | 2 | $20,416.67 |
| FIELD REP/CASEWORKER | 2 | $20,416.67 |
| PRESS SECRETARY | 2 | $19,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,416.67 |
| STAFF ASSISTANT | 2 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,931.75 |
| LEGISLATIVE ASSISTANT | 2 | $10,633.33 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,500.00 |
| other titles | 16 | $33,201.88 |
| Payroll total | 48 | $357,516.94 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,701.98 |
| 1725779 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725780 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1728909 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728910 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,701.98 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1735926 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,886.32 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,886.32 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $244.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,431.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.20 |
| 1734945 | 2024-03-19 | 2023-12-22–2024-01-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $333.63 |
| 〃 | 〃 | 2023-12-29–2024-01-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $151.99 |
| 1734966 | 2024-03-19 | 2024-01-21–2024-02-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $157.52 |
| 〃 | 〃 | 2024-01-08–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX51211069 | $41.05 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.17 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.06 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$298.10 |
| 1731448 | 2024-03-19 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.41 |
| 1734945 | 2024-03-19 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.30 |
| 1719117 | 2024-01-19 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,048.00 |
Travel, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726875 | 2024-02-08 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $21.97 |
| 1734977 | 2024-03-18 | 2024-01-17–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $41.03 |
| 1731448 | 2024-03-19 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.55 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $18.06 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $9.00 |
| 1734930 | 2024-03-19 | 2024-02-25–2024-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $568.20 |
| 1738718 | 2024-03-27 | 2024-03-07–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $53.34 |
| 1738771 | 2024-03-27 | 2024-02-02–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.09 |
| 〃 | 〃 | 2024-02-02–2024-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $31.25 |
| 1719077 | 2024-01-19 | 2023-12-07–2023-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.75 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.81 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.11 |
| 1732900 | 2024-03-01 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $544.00 |
| 1731445 | 2024-03-19 | 2024-04-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,105.00 |
| 1734945 | 2024-03-19 | 2024-01-05–2024-01-05 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US R81XI6SC0 | $9.99 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB4F28UB2 | $35.74 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US TK2RX7YY0 | $16.82 |
| 〃 | 〃 | 2023-12-29–2024-01-29 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |