Representative · NJ · Democrat · bioguide P000621
Nellie Pou
In office since 2025
Spent this quarter$313,382.172025 HON. NELLIE POU ($313,382.17) · Median member: $451,616.33
2025 so far$313,382.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $238,493.66 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NELLIE POU | 2025 | $313,382.17 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,493.66 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $37,188.54 |
| 4 | Printing and franked mail | Itemized | $1,180.10 |
| 5 | Travel | Itemized | $5,602.83 |
| 6 | Equipment | Itemized | $4,180.15 |
| 7 | Supplies and materials | Itemized | $20,616.89 |
| Member total | $313,382.17 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,888.90 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $35,711.10 |
| DEPUTY CHIEF OF STAFF | 1 | $35,222.23 |
| CASEWORKER | 1 | $23,458.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| SCHEDULER | 1 | $18,111.10 |
| COMMUNICATIONS DIRECTOR&SENI | 1 | $12,043.68 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,833.34 |
| PART-TIME EMPLOYEE | 1 | $10,777.77 |
| SHARED EMPLOYEE | 1 | $5,231.10 |
| CASEWORKER & FIELD REP. | 1 | $4,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,069.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,771.67 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| Payroll total | 16 | $238,493.66 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804490 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812543 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817718 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807607 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| MED0139926 | 2025-01-28 | 2024-12-02–2024-12-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $9.50 |
| X0228717 | 2025-01-29 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $420.00 |
| X0228542 | 2025-01-30 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $446.32 |
| X0232300 | 2025-02-13 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $420.00 |
| 1812878 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.72 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| X0232663 | 2025-02-21 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.00 |
| X0236018 | 2025-03-03 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.00 |
| X0236019 | 2025-03-04 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $499.00 |
| X0236230 | 2025-03-06 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $372.50 |
Travel, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229791 | 2025-02-05 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.50 |
| X0229766 | 2025-02-13 | 2025-01-14–2025-01-16 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $574.00 |
| 1814815 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $2,344.24 |
| X0234709 | 2025-02-27 | 2025-02-07–2025-02-07 | PARKING | IndividualName withheld | $47.20 |
| 1821674 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | IndividualName withheld | $1,960.00 |
| X0242615 | 2025-03-28 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.89 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PARKING | IndividualName withheld | $8.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| X0233748 | 2025-03-10 | 2025-01-29–2025-01-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | COMMERCIAL FURNITURE RESOURCE INC | $3,469.15 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228542 | 2025-01-30 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.68 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$25.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.12 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.95 |
| X0233748 | 2025-03-10 | 2025-01-29–2025-01-29 | HABITATION EXPENSE | COMMERCIAL FURNITURE RESOURCE INC | $18,218.85 |
| FRM0141119 | 2025-03-12 | 2025-01-22–2025-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,451.39 |