Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$488,859.472024 HON. NANCY PELOSI ($24,881.24) · 2025 HON. NANCY PELOSI ($463,978.23) · Median member: $432,916.48
2025 so far$1,339,401.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $360,999.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY PELOSI | 2024 | $24,881.24 |
| 2025 HON. NANCY PELOSI | 2025 | $463,978.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,999.72 |
| 2 | Contractual services | Itemized | $18,346.50 |
| 3 | Rent, communications and utilities | Itemized | $69,071.42 |
| 4 | Printing and franked mail | Itemized | $916.37 |
| 5 | Travel | Itemized | $8,432.63 |
| 6 | Equipment | Itemized | $25,948.57 |
| 7 | Supplies and materials | Itemized | $5,144.26 |
| Member total | $488,859.47 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $31,000.02 |
| DIR OF OPERATIONS/SPECIAL ADV | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CASEWORK COORDINATOR | 1 | $14,833.34 |
| FIELD REP/CASEWORKER | 1 | $14,833.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,485.64 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| SENIOR FIELD REP/LEAD ADVANCE | 1 | $7,416.67 |
| SENIOR IMMIGRATION SPECIALIST | 1 | $7,416.67 |
| other titles | 6 | $11,339.06 |
| Payroll total | 29 | $360,999.72 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$328.76 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $328.76 |
| 1844481 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844674 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,822.48 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $328.76 |
| 1851198 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851392 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845704 | 2025-08-18 | 2025-06-26–2025-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843593 | 2025-07-10 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$20,017.70 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $20,017.70 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $20,017.70 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,121.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.21 |
| 1845704 | 2025-08-18 | 2025-04-22–2025-05-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $583.37 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | UTILITIES | CITI PCARD-SPI DIRECTV SERVICE | $156.99 |
| 1850108 | 2025-08-18 | 2025-05-22–2025-06-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $583.37 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.86 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$2.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1845704 | 2025-08-18 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $112.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $361.50 |
| 1850108 | 2025-08-18 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $78.00 |
Travel, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843392 | 2025-07-10 | 2025-05-31–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $454.73 |
| 〃 | 〃 | 2025-05-30–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | LODGING | IndividualName withheld | $1,600.00 |
| 〃 | 〃 | 2025-06-01–2025-06-04 | MEALS | IndividualName withheld | $106.09 |
| 〃 | 〃 | 2025-05-31–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $257.27 |
| 〃 | 〃 | 2025-05-21–2025-05-22 | PARKING | IndividualName withheld | $40.50 |
| 1837328 | 2025-07-11 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2025-05-19–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,181.60 |
| 1843558 | 2025-07-11 | 2025-05-19–2025-05-23 | LODGING | IndividualName withheld | $2,499.88 |
| 〃 | 〃 | 2025-05-20–2025-05-22 | MEALS | IndividualName withheld | $98.50 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-06-21–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.67 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1850315 | 2025-08-11 | 2025-06-13–2025-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $22,370.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $2,511.12 |
Supplies and materials, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1835581 | 2025-07-10 | 2025-07-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,168.20 |
| 1843392 | 2025-07-10 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.35 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.86 |
| 1845704 | 2025-08-18 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N653S3152 | $42.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NN47C8DY1 | $29.81 |
| 〃 | 〃 | 2025-06-23–2025-07-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-LIVEU INC | $47.70 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $26.38 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | WATER | 〃 | $29.41 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-RESTREAM INC. | $19.00 |