Representative · NJ · Democrat · bioguide P000621
Nellie Pou
In office since 2025
Spent this quarter$413,580.762025 HON. NELLIE POU ($413,580.76) · Median member: $486,747.22
2025 so far$1,477,478.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,583.52 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NELLIE POU | 2025 | $413,580.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,583.52 |
| 2 | Contractual services | Itemized | $25,552.59 |
| 3 | Rent, communications and utilities | Itemized | $45,234.90 |
| 4 | Printing and franked mail | Itemized | $8,363.88 |
| 5 | Travel | Itemized | $9,099.71 |
| 6 | Equipment | Itemized | $5,337.98 |
| 7 | Supplies and materials | Itemized | $6,408.18 |
| Member total | $413,580.76 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,421.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,750.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $41,499.99 |
| CASEWORKER & FIELD REP. | 2 | $39,500.01 |
| DIST OFC MGR & SCHEDULER | 1 | $24,861.11 |
| PRESS SECRETARY | 1 | $23,694.43 |
| LEGISLATIVE DIRECTOR | 2 | $19,472.22 |
| OUTREACH COORD/FIELD REP | 1 | $18,500.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 1 | $13,599.99 |
| SHARED EMPLOYEE | 1 | $5,349.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,120.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,202.66 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 21 | $313,583.52 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286848 | 2025-10-01 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $53.42 |
| X0296683 | 2025-10-03 | 2025-09-08–2025-09-08 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | $125.75 |
| X0296183 | 2025-10-06 | 2025-09-01–2025-09-29 | SECURITY SERVICE | IndividualName withheld | $6,720.00 |
| 1865890 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865891 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294629 | 2025-11-21 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $53.42 |
| X0301087 | 2025-11-26 | 2025-10-01–2025-10-31 | SECURITY SERVICE | IndividualName withheld | $7,040.00 |
| 1875024 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311613 | 2025-12-31 | 2025-11-03–2025-11-30 | SECURITY SERVICE | IndividualName withheld | $5,440.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $701.60 |
| X0293479 | 2025-11-04 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | −$6.20 |
| 1866521 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| 1866522 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,333.33 |
| X0294149 | 2025-11-17 | 2025-10-01–2025-10-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $120.00 |
| X0294151 | 2025-11-17 | 2025-10-01–2025-10-31 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $700.00 |
| X0301088 | 2025-11-21 | 2025-11-01–2025-11-30 | DISTRICT OFFICE PARKING | PATERSON PARKING AUTHORITY | $700.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.37 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| X0297511 | 2025-11-17 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $42.91 |
| X0294629 | 2025-11-21 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $67.50 |
| X0311614 | 2025-12-24 | 2025-08-26–2025-08-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $469.15 |
| X0311615 | 2025-12-26 | 2025-11-20–2025-11-30 | ADVERTISEMENTS | IHEARTMEDIA | $4,677.87 |
| X0311616 | 2025-12-26 | 2025-11-27–2025-11-28 | ADVERTISEMENTS | IndividualName withheld | $2,320.00 |
| X0311618 | 2025-12-29 | 2025-12-05–2025-12-05 | ADVERTISEMENTS | USA DISTRIBUTORS INC | $750.00 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293903 | 2025-10-01 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| X0293915 | 2025-10-01 | 2025-08-25–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.97 |
| X0278331 | 2025-10-02 | 2025-07-11–2025-07-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $304.20 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $252.90 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.20 |
| 〃 | 〃 | 2025-07-20–2025-07-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $803.70 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $528.00 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $252.90 |
| X0287234 | 2025-10-06 | 2025-07-01–2025-07-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $252.90 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $252.90 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278096 | 2025-10-01 | 2025-07-18–2025-07-18 | WARRANTIES | CITIBANK -AMAZON MKTPL K99KE3723 | $49.98 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,577.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278096 | 2025-10-01 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9Y9AD7C23 | $88.99 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P29668I33 | $250.99 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | FOOD & BEVERAGE | IndividualName withheld | $322.34 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $103.26 |
| X0286613 | 2025-10-01 | 2025-07-13–2025-08-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $44.62 |
| 〃 | 〃 | 2025-07-15–2025-09-09 | WATER | 〃 | $7.64 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | IndividualName withheld | $259.98 |
| X0286848 | 2025-10-01 | 2025-08-18–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $45.00 |
| X0294201 | 2025-10-06 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HI16C28R3 | $15.99 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | IndividualName withheld | $285.74 |