Representative · CA · Democrat · bioguide P000197
Nancy Pelosi
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$579,718.402024 HON. NANCY PELOSI ($699.00) · 2025 HON. NANCY PELOSI ($579,019.40) · Median member: $486,747.22
2025 so far$1,918,421.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $478,933.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY PELOSI | 2024 | $699.00 |
| 2025 HON. NANCY PELOSI | 2025 | $579,019.40 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,933.89 |
| 2 | Contractual services | Itemized | $18,115.02 |
| 3 | Rent, communications and utilities | Itemized | $68,787.20 |
| 4 | Printing and franked mail | Itemized | $8,186.10 |
| 5 | Travel | Itemized | $2,489.83 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,117.36 |
| Member total | $579,718.40 |
Staff, by title39 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,425.00 |
| STAFF ASSISTANT | 2 | $42,166.68 |
| DISTRICT DIRECTOR | 1 | $38,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,499.99 |
| DIR OF OPERATIONS/SPECIAL ADV | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| CASEWORK COORDINATOR | 1 | $27,250.01 |
| FIELD REP/CASEWORKER | 1 | $27,250.01 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $22,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $21,000.00 |
| SENIOR ADVISOR | 1 | $20,062.23 |
| PART-TIME EMPLOYEE | 1 | $14,999.99 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $13,792.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,473.23 |
| other titles | 19 | $57,763.97 |
| Payroll total | 39 | $478,933.89 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865664 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866052 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865665 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866053 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,718.09 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.32 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.32 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,718.09 |
| 1863541 | 2025-11-25 | 2025-08-26–2025-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2025-08-23–2025-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 1GQC7H1QFBN7 | $95.40 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,197.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,064.40 |
| 1863541 | 2025-11-25 | 2025-06-22–2025-07-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $583.37 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX55663146 | $50.77 |
| 〃 | 〃 | 2025-06-29–2025-07-28 | UTILITIES | CITI PCARD-SPI DIRECTV SERVICE | $156.99 |
| 〃 | 〃 | 2025-07-29–2025-08-28 | UTILITIES | 〃 | $156.99 |
| 1863542 | 2025-11-25 | 2025-07-22–2025-08-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $582.50 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX55981029 | $10.26 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.72 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.11 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.82 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1863541 | 2025-11-25 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| 1863543 | 2025-11-25 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $97.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $910.60 |
| 1873899 | 2025-12-12 | 2025-10-31–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | FENWAY STRATEGIES LLC | $6,750.00 |
Travel, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863395 | 2025-11-15 | 2025-09-18–2025-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $141.25 |
| 1863399 | 2025-11-21 | 2025-08-05–2025-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $439.05 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | MEALS | 〃 | $34.51 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | MEALS | 〃 | $45.72 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | MEALS | 〃 | $23.28 |
| 1863401 | 2025-11-21 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $565.60 |
| 〃 | 〃 | 2025-05-19–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | MEALS | 〃 | $52.15 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | MEALS | 〃 | $99.51 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-09-16–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1863429 | 2025-11-19 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $112.00 |
| 1863396 | 2025-11-24 | 2025-09-03–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.59 |
| 1863541 | 2025-11-25 | 2025-07-30–2025-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NH3J868Y3 | $17.99 |
| 〃 | 〃 | 2025-08-23–2025-09-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-LIVEU INC | $47.70 |
| 〃 | 〃 | 2025-07-19–2025-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RESTREAM INC. | $19.00 |
| 〃 | 〃 | 2025-08-20–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $219.60 |
| 1863542 | 2025-11-25 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL DW41D13Q3 | $31.44 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL FH5GX0ZG3 | $32.59 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL L73BI76Z3 | $3.96 |