Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$422,566.802024 HON. NANCY PELOSI ($46,437.89) · 2025 HON. NANCY PELOSI ($376,128.91) · Median member: $451,616.33
2025 so far$376,128.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $309,499.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY PELOSI | 2024 | $46,437.89 |
| 2025 HON. NANCY PELOSI | 2025 | $376,128.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,499.82 |
| 2 | Contractual services | Itemized | $18,153.72 |
| 3 | Rent, communications and utilities | Itemized | $55,421.58 |
| 4 | Printing and franked mail | Itemized | $234.93 |
| 5 | Travel | Itemized | $2,981.93 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $35,578.82 |
| Member total | $422,566.80 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| DIR OF OPERATIONS/SPECIAL ADV | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| CASEWORK COORDINATOR | 2 | $21,249.99 |
| FIELD REP/CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 3 | $18,000.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 3 | $12,400.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,022.22 |
| OPERATIONS & PRESS AIDE | 2 | $8,877.78 |
| SHARED EMPLOYEE | 3 | $8,744.01 |
| DEPUTY CHIEF OF STAFF | 1 | $6,611.11 |
| other titles | 5 | $10,819.75 |
| Payroll total | 36 | $309,499.82 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 1804373 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804570 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,822.48 |
| 1812426 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812624 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,822.48 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 1817604 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,126.13 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,126.13 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,324.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.21 |
| 1821024 | 2025-03-26 | 2025-03-01–2025-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,126.13 |
| MED0141543 | 2025-03-27 | 2025-03-04–2025-03-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$342.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$132.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.52 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815613 | 2025-03-06 | 2025-02-19–2025-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $1,031.01 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | 〃 | $134.04 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | MEALS | 〃 | $90.53 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | MEALS | 〃 | $103.78 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | MEALS | 〃 | $14.96 |
| 1801325 | 2025-01-06 | 2024-12-09–2024-12-11 | TAXI/RIDE SHARE | IndividualName withheld | $45.46 |
| 1815612 | 2025-03-10 | 2024-11-21–2024-11-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $338.85 |
| 〃 | 〃 | 2024-12-01–2024-12-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 〃 | 〃 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.10 |
| 〃 | 〃 | 2024-12-01–2024-12-03 | LODGING | 〃 | $640.48 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802088 | 2025-01-06 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$643.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $861.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.74 |
| 1815609 | 2025-03-06 | 2025-04-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,150.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.63 |
| 1801277 | 2025-01-02 | 2024-12-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1801321 | 2025-01-06 | 2025-01-01–2026-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $7,200.00 |