Representative · NJ · Democrat · bioguide P000621
Nellie Pou
In office since 2025
Spent this quarter$359,622.642025 HON. NELLIE POU ($359,622.64) · Median member: $432,916.48
2025 so far$1,063,898.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,123.09 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NELLIE POU | 2025 | $359,622.64 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,123.09 |
| 2 | Contractual services | Itemized | $28,916.84 |
| 3 | Rent, communications and utilities | Itemized | $32,925.72 |
| 4 | Printing and franked mail | Itemized | $1,341.40 |
| 5 | Travel | Itemized | $8,145.39 |
| 6 | Equipment | Itemized | $4,701.38 |
| 7 | Supplies and materials | Itemized | $11,468.82 |
| Member total | $359,622.64 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,777.78 |
| CASEWORKER & FIELD REP. | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $5,349.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,072.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $2,839.99 |
| Payroll total | 26 | $272,123.09 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844593 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276573 | 2025-07-30 | 2025-05-02–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,784.60 |
| X0276574 | 2025-07-30 | 2025-06-02–2025-07-04 | SECURITY SERVICE | IndividualName withheld | $7,040.00 |
| 1851311 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285327 | 2025-09-04 | 2025-07-07–2025-08-01 | SECURITY SERVICE | IndividualName withheld | $6,400.00 |
| 1857732 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278590 | 2025-09-29 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $52.24 |
| X0293476 | 2025-09-29 | 2025-08-04–2025-08-29 | SECURITY SERVICE | IndividualName withheld | $6,520.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844921 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $713.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $701.43 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0276576 | 2025-07-30 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $560.00 |
| 1851638 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| X0277767 | 2025-08-19 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $65.00 |
| X0280658 | 2025-08-20 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $700.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.96 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| X0276575 | 2025-07-30 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,326.00 |
| MED0145013 | 2025-08-26 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0293477 | 2025-09-26 | 2025-08-01–2025-08-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $13.72 |
Travel, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267814 | 2025-07-01 | 2025-06-03–2025-06-05 | LODGING | IndividualName withheld | $487.70 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | CAR RENTAL | IndividualName withheld | $286.06 |
| 〃 | 〃 | 2025-06-03–2025-06-05 | PARKING | IndividualName withheld | $30.00 |
| X0270561 | 2025-07-14 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.98 |
| X0271276 | 2025-07-14 | 2025-05-05–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.08 |
| X0272588 | 2025-07-14 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $9.91 |
| X0270081 | 2025-07-16 | 2025-06-02–2025-06-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $32.40 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.20 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $171.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $304.20 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,194.78 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,795.60 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270257 | 2025-07-09 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -Google GSUITE | $44.52 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,244.12 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $649.23 |
| X0276578 | 2025-08-01 | 2025-07-16–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | HAYSTAQ DNA LLC | $5,541.85 |
| FRM0144959 | 2025-08-22 | 2025-04-29–2025-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.21 |
| FRM0145325 | 2025-09-09 | 2025-05-28–2025-08-21 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |