Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$533,383.332024 HON. NANCY PELOSI ($34,088.68) · 2025 HON. NANCY PELOSI ($499,294.65) · Median member: $428,214.67
2025 so far$875,423.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $350,340.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY PELOSI | 2024 | $34,088.68 |
| 2025 HON. NANCY PELOSI | 2025 | $499,294.65 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,340.26 |
| 2 | Contractual services | Itemized | $28,437.65 |
| 3 | Rent, communications and utilities | Itemized | $109,627.72 |
| 4 | Printing and franked mail | Itemized | $5,578.66 |
| 5 | Travel | Itemized | $4,109.38 |
| 6 | Equipment | Itemized | $31,717.90 |
| 7 | Supplies and materials | Itemized | $3,571.76 |
| Member total | $533,383.33 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIR OF OPERATIONS/SPECIAL ADV | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $25,661.11 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CASEWORK COORDINATOR | 1 | $22,250.00 |
| FIELD REP/CASEWORKER | 1 | $22,250.00 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,853.76 |
| SHARED EMPLOYEE | 1 | $6,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,400.41 |
| other titles | 1 | $2,500.00 |
| Payroll total | 24 | $350,340.26 |
Contractual services, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 1816009 | 2025-04-14 | 2024-12-28–2025-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2025-01-28–2025-02-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| 1824510 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824707 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,822.48 |
| 1829680 | 2025-05-07 | 2025-02-20–2025-02-20 | NON-TECHNOLOGY SERVICE CONTR | BROWN AUDIO VISUAL SERVICES LLC | $2,750.00 |
| 1829689 | 2025-05-09 | 2025-04-15–2025-04-15 | NON-TECHNOLOGY SERVICE CONTR | BROWN AUDIO VISUAL SERVICES LLC | $2,750.00 |
| 1829690 | 2025-05-09 | 2025-04-23–2025-04-23 | NON-TECHNOLOGY SERVICE CONTR | BROWN AUDIO VISUAL SERVICES LLC | $1,500.00 |
| 1831421 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815610 | 2025-04-07 | 2025-02-03–2025-02-04 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $20,681.34 |
| 1815614 | 2025-04-10 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX54100131 | $13.04 |
| 1816009 | 2025-04-14 | 2025-01-29–2025-02-28 | UTILITIES | CITI PCARD-SPI DIRECTV SERVICE | $156.99 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $14,126.13 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$1,079.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.21 |
| 1834302 | 2025-05-27 | 2025-01-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $23,564.68 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $20,017.70 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.38 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.66 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$216.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$180.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$154.70 |
| 1829705 | 2025-05-14 | 2024-11-01–2025-02-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $14.64 |
| 1829709 | 2025-05-15 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.83 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.08 |
Travel, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1829699 | 2025-05-12 | 2025-04-13–2025-04-17 | MEALS | IndividualName withheld | $123.63 |
| 〃 | 〃 | 2025-04-13–2025-04-16 | TAXI/RIDE SHARE | IndividualName withheld | $248.51 |
| 1829709 | 2025-05-15 | 2025-03-18–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,097.97 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $142.87 |
| 1835333 | 2025-05-30 | 2025-02-19–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.05 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.05 |
| 〃 | 〃 | 2025-04-13–2025-04-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.30 |
| 〃 | 〃 | 2025-04-13–2025-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-04-13–2025-04-17 | LODGING | 〃 | $1,208.49 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 〃 | 〃 | 2025-04-08–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.27 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 1828579 | 2025-04-28 | 2025-03-28–2025-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1835686 | 2025-05-30 | 2025-05-14–2025-05-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,513.95 |
| 1841123 | 2025-06-18 | 2025-05-15–2025-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $17,310.34 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,855.34 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815614 | 2025-04-10 | 2025-01-23–2025-02-23 | SOFTWARE LESS THAN $500 | CITI PCARD-LIVEU INC | $47.70 |
| 〃 | 〃 | 2025-01-19–2025-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $19.00 |
| 1816009 | 2025-04-14 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 1T66551J3 | $75.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL KV38594P3 | $27.10 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL PJ3S28XM3 | $12.99 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL Z71CT6590 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$16.59 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$485.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.76 |