Representative · NJ · Democrat · bioguide P000621
Nellie Pou
In office since 2025
Spent this quarter$390,893.242025 HON. NELLIE POU ($390,893.24) · Median member: $428,214.67
2025 so far$704,275.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $273,665.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NELLIE POU | 2025 | $390,893.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,665.42 |
| 2 | Contractual services | Itemized | $30,146.27 |
| 3 | Rent, communications and utilities | Itemized | $44,806.92 |
| 4 | Printing and franked mail | Itemized | $3,644.06 |
| 5 | Travel | Itemized | $13,245.64 |
| 6 | Equipment | Itemized | $2,458.32 |
| 7 | Supplies and materials | Itemized | $22,926.61 |
| Member total | $390,893.24 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,944.44 |
| CASEWORKER & FIELD REP. | 2 | $28,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,055.55 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,630.01 |
| SHARED EMPLOYEE | 1 | $5,349.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,799.99 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $510.42 |
| Payroll total | 26 | $273,665.42 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244618 | 2025-04-09 | 2025-02-24–2025-02-28 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| X0244750 | 2025-04-09 | 2025-03-03–2025-03-28 | SECURITY SERVICE | IndividualName withheld | $6,400.00 |
| 1824626 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252751 | 2025-05-14 | 2025-03-31–2025-04-25 | SECURITY SERVICE | IndividualName withheld | $6,080.00 |
| 1831536 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252753 | 2025-05-16 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | MAHERA INDUSTRIES INC | $1,593.75 |
| 1838013 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266451 | 2025-06-20 | 2025-04-28–2025-05-30 | SECURITY SERVICE | IndividualName withheld | $7,680.00 |
| X0266452 | 2025-06-20 | 2025-04-28–2025-04-28 | SECURITY SERVICE | HACKETT SECURITY INC | $672.52 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244621 | 2025-04-11 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.71 |
| X0246937 | 2025-04-11 | 2025-04-01–2025-04-15 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $420.00 |
| X0244619 | 2025-04-14 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $420.00 |
| GLA0142016 | 2025-04-15 | 2025-03-19–2025-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $465.54 |
| 1824960 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| MED0142228 | 2025-04-25 | 2025-04-23–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $733.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.13 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.38 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| X0247129 | 2025-04-10 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $176.13 |
| X0244623 | 2025-04-11 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $176.50 |
| MED0142993 | 2025-05-28 | 2025-05-01–2025-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0253825 | 2025-05-29 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,190.00 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $117.00 |
Travel, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237672 | 2025-04-02 | 2025-02-13–2025-02-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $408.60 |
| 〃 | 〃 | 2025-02-27–2025-03-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $523.80 |
| X0245544 | 2025-04-17 | 2025-03-03–2025-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $59.17 |
| 〃 | 〃 | 2025-03-06–2025-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $453.60 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $380.70 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $287.10 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $359.10 |
| 1828443 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $2,350.00 |
| 1835123 | 2025-05-28 | 2025-04-01–2025-04-30 | LODGING | IndividualName withheld | $1,656.00 |
| X0253890 | 2025-05-29 | 2025-04-10–2025-04-10 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $359.10 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| 1841069 | 2025-06-18 | 2025-01-29–2025-01-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | COMMERCIAL FURNITURE RESOURCE INC | $1,747.32 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237466 | 2025-04-03 | 2025-02-24–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $47.70 |
| 1823277 | 2025-04-09 | 2025-03-29–2025-03-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $98.80 |
| X0247129 | 2025-04-10 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.04 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $268.93 |
| X0244620 | 2025-04-11 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $1,454.84 |
| X0244622 | 2025-04-11 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0245565 | 2025-04-11 | 2025-03-17–2025-03-17 | SOFTWARE LESS THAN $500 | CITIBANK -Google GSUITE | $12.00 |
| 〃 | 〃 | 2025-03-17–2026-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| X0247885 | 2025-04-11 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 1827981 | 2025-04-25 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |