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$513,552.312024 HON. NANCY PELOSI ($1,380.00) · 2025 HON. NANCY PELOSI ($129,634.51) · 2026 HON. NANCY PELOSI ($382,537.80) · Median member: $497,960.53
2026 so far$382,537.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $343,177.61 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NANCY PELOSI | 2024 | $1,380.00 |
| 2025 HON. NANCY PELOSI | 2025 | $129,634.51 |
| 2026 HON. NANCY PELOSI | 2026 | $382,537.80 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,177.61 |
| 2 | Contractual services | Itemized | $53,505.18 |
| 3 | Rent, communications and utilities | Itemized | $71,897.41 |
| 4 | Printing and franked mail | Itemized | $8,694.30 |
| 5 | Travel | Itemized | $20,664.27 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $14,524.54 |
| Member total | $513,552.31 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT DIRECTOR | 2 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $33,333.33 |
| STAFF ASSISTANT | 4 | $32,750.01 |
| DIR OF OPERATIONS/SPECIAL ADV | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| FIELD REP/CASEWORKER | 2 | $23,416.67 |
| CASEWORK COORDINATOR | 2 | $22,250.01 |
| PRESS SECRETARY/DIGITAL MGR | 2 | $18,249.99 |
| LEGISLATIVE AIDE | 2 | $16,500.00 |
| PAID INTERN | 2 | $15,125.86 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,156.01 |
| CASEWORKER/FIELD REP | 1 | $6,861.11 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 5 | $7,442.97 |
| Payroll total | 36 | $343,177.61 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.32 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,718.09 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,718.09 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.32 |
| 1890779 | 2026-03-09 | 2025-12-26–2026-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-01-03–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox MLZQ2GBJWHQB | $62.61 |
| 1890780 | 2026-03-09 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-01-23–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox ZLW88DPCBRB2 | $95.40 |
| 1893671 | 2026-03-18 | 2026-02-26–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-02-23–2026-03-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Dropbox 9B13Q5SVRFY7 | $95.40 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890768 | 2026-02-23 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.70 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,087.93 |
| 1893670 | 2026-03-18 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX60877566 | $10.16 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $99.65 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | UTILITIES | CITI PCARD-SPI DIRECTV SERVICE | $179.99 |
| 1893671 | 2026-03-18 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX57407562 | $11.48 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX57596207 | $27.13 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.34 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.52 |
| 1890775 | 2026-03-09 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $618.00 |
| 1890777 | 2026-03-09 | 2025-12-01–2025-12-01 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $506.00 |
| 〃 | 〃 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $3,880.00 |
| 〃 | 〃 | 2025-12-08–2025-12-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
Travel, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884983 | 2026-01-29 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $38.16 |
| 1890768 | 2026-02-23 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $15.38 |
| 1890774 | 2026-03-10 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,508.49 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,508.50 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,215.49 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,215.48 |
| 1893502 | 2026-03-18 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,299.40 |
| 1893672 | 2026-03-18 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $518.49 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.00 |
| 〃 | 〃 | 2026-02-17–2026-02-20 | LODGING | 〃 | $1,129.86 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884983 | 2026-01-29 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.29 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.20 |
| 1890779 | 2026-03-09 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL F55S37PP3 | $20.89 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL VG4YP0LO3 | $58.90 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$20.89 |
| 1890780 | 2026-03-09 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL I998V6JL3 | $20.89 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4V5AR18H3 | $50.28 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BJ0VD2NE3 | $25.99 |