Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$430,948.972023 HON. NANCY PELOSI ($249.17) · 2024 HON. NANCY PELOSI ($430,699.80) · Median member: $453,807.92
2024 so far$1,256,136.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $316,537.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY PELOSI | 2023 | $249.17 |
| 2024 HON. NANCY PELOSI | 2024 | $430,699.80 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,537.57 |
| 2 | Contractual services | Itemized | $17,521.50 |
| 3 | Rent, communications and utilities | Itemized | $76,823.19 |
| 4 | Printing and franked mail | Itemized | $3,923.51 |
| 5 | Travel | Itemized | $9,345.05 |
| 6 | Equipment | Itemized | $3,532.00 |
| 7 | Supplies and materials | Itemized | $3,266.15 |
| Member total | $430,948.97 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIR OF OPERATIONS/SPECIAL ADV | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,041.68 |
| DISTRICT SCHED/SPECIAL ASSIST | 1 | $21,527.78 |
| CASEWORK COORDINATOR | 1 | $21,249.99 |
| FIELD REP/CASEWORKER | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DISTRICT SCHED/SPECIAL ASSIST (OTHER COMPENSATION) | 1 | $10,416.67 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,202.87 |
| other titles | 2 | $3,823.61 |
| Payroll total | 21 | $316,537.57 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1762457 | 2024-07-16 | 2024-03-26–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1762564 | 2024-07-16 | 2024-05-15–2024-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $63.00 |
| 1763997 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1763998 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,705.73 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $332.12 |
| 1771216 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771217 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1773434 | 2024-08-27 | 2024-05-28–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762457 | 2024-07-16 | 2024-02-22–2024-03-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $333.66 |
| 〃 | 〃 | 2024-04-29–2024-05-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $156.99 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX51855480 | $116.83 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX51897127 | $8.96 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX52011807 | $31.29 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX52068829 | $8.10 |
| 1762555 | 2024-07-16 | 2024-03-22–2024-04-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $333.18 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,650.00 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $156.99 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.76 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$250.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.92 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$222.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$256.20 |
| 1762566 | 2024-07-16 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $1,048.00 |
| 1773434 | 2024-08-27 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $234.63 |
| 1776533 | 2024-09-19 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $55.00 |
| 1776532 | 2024-09-23 | 2024-07-25–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $2,234.00 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762433 | 2024-07-15 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $12.79 |
| 1762435 | 2024-07-15 | 2024-05-10–2024-05-16 | TAXI/RIDE SHARE | IndividualName withheld | $91.85 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.62 |
| 1762436 | 2024-07-15 | 2024-05-01–2024-05-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-23–2024-06-24 | LODGING | IndividualName withheld | $40.78 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $38.11 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-23–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $180.78 |
| 1762451 | 2024-07-15 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 1781284 | 2024-09-24 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762436 | 2024-07-15 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 1762457 | 2024-07-16 | 2024-04-11–2024-04-11 | WATER | CITI PCARD-PRIMO WATER | $24.09 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | WATER | 〃 | $24.09 |
| 〃 | 〃 | 2024-04-19–2024-05-18 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $19.00 |
| 1762555 | 2024-07-16 | 2024-05-19–2024-06-18 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $19.00 |
| 1762564 | 2024-07-16 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KB7VS7M63 | $11.87 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR4MF4723 | $15.99 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CC8AB0TZ3 | $18.36 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VY57A4G93 | $106.32 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | WATER | CITI PCARD-PRIMO WATER | $24.09 |