Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$410,674.422023 HON. NANCY PELOSI (−$238.47) · 2024 HON. NANCY PELOSI ($410,912.89) · Median member: $434,778.14
2024 so far$825,436.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $319,116.20 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY PELOSI | 2023 | −$238.47 |
| 2024 HON. NANCY PELOSI | 2024 | $410,912.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,116.20 |
| 2 | Contractual services | Itemized | $17,529.87 |
| 3 | Rent, communications and utilities | Itemized | $68,060.46 |
| 4 | Printing and franked mail | Itemized | −$219.08 |
| 5 | Travel | Itemized | $3,095.63 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $1,807.34 |
| Member total | $410,674.42 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $31,250.01 |
| POLICY ADVISOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SPECIAL ADVISOR/DPTY DIR OF OP | 1 | $26,250.00 |
| CASEWORK COORDINATOR | 1 | $21,249.99 |
| FIELD REP/CASEWORKER | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,255.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,365.87 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,719.78 |
| Payroll total | 22 | $319,116.20 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1742981 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1742982 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,705.73 |
| 1745542 | 2024-05-02 | 2024-01-23–2024-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 5TG1F51CZCQP | $76.32 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1750550 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750551 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,705.73 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,886.32 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.20 |
| 1745542 | 2024-05-02 | 2024-01-22–2024-02-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $333.66 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $156.99 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX51260383 | $14.66 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX51521882 | $10.31 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX51573163 | $21.39 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.82 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$188.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.14 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$166.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.37 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$239.15 |
| MED0133395 | 2024-04-26 | 2024-03-23–2024-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1745542 | 2024-05-02 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-WWW.ALAMY.COM | $20.14 |
Travel, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740839 | 2024-04-29 | 2024-03-22–2024-03-25 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | WI-FI ON TRAVEL | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-03-07–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $106.06 |
| 1745540 | 2024-04-29 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.10 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.10 |
| 〃 | 〃 | 2024-03-22–2024-03-25 | LODGING | 〃 | $700.86 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | 〃 | $48.87 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | 〃 | $36.13 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740839 | 2024-04-29 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.76 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.42 |
| 1745542 | 2024-05-02 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RA0XR05J0 | $65.99 |
| 〃 | 〃 | 2024-03-23–2024-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LIVEU INC | $47.70 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | WATER | CITI PCARD-PRIMO WATER | $24.09 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $19.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.42 |
| 1754900 | 2024-06-10 | 2024-07-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,122.00 |