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$432,697.212025 HON. NANCY PELOSI ($39.97) · 2026 HON. NANCY PELOSI ($432,657.24) · Median member: $445,551.61
2026 so far$815,195.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $346,622.45 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NANCY PELOSI | 2025 | $39.97 |
| 2026 HON. NANCY PELOSI | 2026 | $432,657.24 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,622.45 |
| 2 | Contractual services | Itemized | $6,402.65 |
| 3 | Rent, communications and utilities | Itemized | $70,024.66 |
| 4 | Printing and franked mail | Itemized | $197.34 |
| 5 | Travel | Itemized | $6,139.85 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,221.26 |
| Member total | $432,697.21 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| STAFF ASSISTANT | 2 | $32,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DIR OF OPERATIONS/SPECIAL ADV | 1 | $30,000.00 |
| FIELD REP/CASEWORKER | 1 | $24,000.00 |
| CASEWORK COORDINATOR | 1 | $22,250.01 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,365.69 |
| PAID INTERN | 2 | $7,275.74 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,056.02 |
| Payroll total | 25 | $346,622.45 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.32 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,718.09 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $356.32 |
| 1905935 | 2026-05-11 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | −$0.99 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$0.99 |
| 〃 | 〃 | 2026-03-23–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 1FKK49RGR7J1 | $95.40 |
| 1905936 | 2026-05-11 | 2026-04-23–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 2BQLBYHZJY3L | $95.40 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,718.09 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $350.86 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,714.15 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $20,053.12 |
| MED0150397 | 2026-04-23 | 2026-04-02–2026-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $67.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $236.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,111.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,087.93 |
| 1905935 | 2026-05-11 | 2026-01-22–2026-02-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $587.77 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX57730270 | $62.11 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | UTILITIES | CITI PCARD-SPI DIRECTV SERVICE | $179.99 |
| 1905936 | 2026-05-11 | 2026-02-22–2026-03-21 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $587.77 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.88 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.53 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$112.68 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.91 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1905935 | 2026-05-11 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $55.00 |
| 1905936 | 2026-05-11 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $78.00 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905940 | 2026-05-07 | 2026-02-03–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $39.91 |
| 〃 | 〃 | 2026-03-11–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $52.72 |
| 1905937 | 2026-05-11 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $603.40 |
| 〃 | 〃 | 2026-04-26–2026-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,215.40 |
| 1905938 | 2026-05-11 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $563.40 |
| 〃 | 〃 | 2026-01-03–2026-01-03 | LODGING | 〃 | $598.37 |
| 〃 | 〃 | 2026-01-03–2026-01-05 | LODGING | 〃 | $70.00 |
| 〃 | 〃 | 2026-03-15–2026-03-16 | LODGING | 〃 | $522.88 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | 〃 | $39.57 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | MEALS | 〃 | $20.61 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899311 | 2026-04-07 | 2026-04-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,150.50 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.85 |
| 1905943 | 2026-05-07 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1905935 | 2026-05-11 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BD0AM5CM2 | $14.07 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $12.25 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-RESTREAM INC. | $19.00 |
| 〃 | 〃 | 2026-03-02–2026-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $219.60 |
| 1905936 | 2026-05-11 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BC2K37JM0 | $68.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BY38L7CN2 | $19.08 |