Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$515,747.082022 HON. NANCY PELOSI (−$385.47) · 2023 HON. NANCY PELOSI (−$2,352.00) · 2024 HON. NANCY PELOSI ($518,484.55) · Median member: $521,926.02
2024 so far$1,774,620.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $418,676.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NANCY PELOSI | 2022 | −$385.47 |
| 2023 HON. NANCY PELOSI | 2023 | −$2,352.00 |
| 2024 HON. NANCY PELOSI | 2024 | $518,484.55 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,676.63 |
| 2 | Contractual services | Itemized | $17,795.70 |
| 3 | Rent, communications and utilities | Itemized | $70,938.93 |
| 4 | Printing and franked mail | Itemized | $343.90 |
| 5 | Travel | Itemized | $5,011.20 |
| 6 | Equipment | Itemized | −$3,805.47 |
| 7 | Supplies and materials | Itemized | $6,786.19 |
| Member total | $515,747.08 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,249.99 |
| DISTRICT DIRECTOR | 1 | $38,999.99 |
| DIR OF OPERATIONS/SPECIAL ADV | 1 | $37,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.01 |
| CASEWORK COORDINATOR | 1 | $36,249.99 |
| FIELD REP/CASEWORKER | 1 | $36,249.99 |
| STAFF ASSISTANT | 2 | $34,499.99 |
| LEGISLATIVE AIDE | 1 | $33,583.33 |
| OPERATIONS & PRESS AIDE | 1 | $26,333.34 |
| PART-TIME EMPLOYEE | 1 | $14,999.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DIR OF OPERATIONS/SPECIAL ADV (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 2 | $4,485.00 |
| Payroll total | 18 | $418,676.63 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784875 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784876 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,822.48 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 01791761 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791762 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01794145 | 2024-11-26 | 2024-09-28–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-10-28–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,822.48 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,931.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.21 |
| 01789046 | 2024-10-30 | 2024-10-01–2024-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $20,017.30 |
| 01788459 | 2024-10-31 | 2024-07-22–2024-08-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $581.16 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $156.99 |
| 〃 | 〃 | 2024-08-05–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX53096956 | $16.33 |
| 01790076 | 2024-11-14 | 2024-09-29–2024-10-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $156.99 |
| 〃 | 〃 | 2024-10-05–2024-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.57 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.98 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.74 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$380.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.88 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$394.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$164.30 |
| 01788459 | 2024-10-31 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.50 |
Travel, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788200 | 2024-10-24 | 2024-09-11–2024-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $146.23 |
| 01788405 | 2024-10-25 | 2024-09-02–2024-09-03 | LODGING | IndividualName withheld | $272.88 |
| 〃 | 〃 | 2024-09-02–2024-09-06 | MEALS | IndividualName withheld | $118.83 |
| 〃 | 〃 | 2024-09-03–2024-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $120.03 |
| 01788149 | 2024-10-31 | 2024-10-02–2024-10-02 | TAXI/RIDE SHARE | IndividualName withheld | $12.88 |
| 01788457 | 2024-10-31 | 2024-08-27–2024-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $607.44 |
| 01790080 | 2024-11-14 | 2024-10-02–2024-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $628.10 |
| 〃 | 〃 | 2024-09-30–2024-10-02 | LODGING | 〃 | $736.98 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | 〃 | $26.45 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | MEALS | 〃 | $165.53 |
Equipment, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0138593 | 2024-11-29 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776535 | 2024-10-07 | 2024-08-19–2024-08-19 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL RU0UQ9Q30 | $7.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.86 |
| 〃 | 〃 | 2024-07-21–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $1,219.40 |
| 01788459 | 2024-10-31 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZT6AE0TL0 | $9.99 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL DB16N3EJ3 | $3.99 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZT0CF8310 | $97.94 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZT30B30B0 | $49.45 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZT3GV64R0 | $43.45 |
| 〃 | 〃 | 2024-09-23–2024-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BROADCAST SERVICE | $47.70 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $52.99 |