Representative · NJ · Democrat · bioguide P000621
Nellie Pou
In office since 2025
Spent this quarter$616,223.242025 HON. NELLIE POU ($320,479.03) · 2026 HON. NELLIE POU ($295,744.21) · Median member: $497,960.53
2026 so far$295,744.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $320,189.02 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NELLIE POU | 2025 | $320,479.03 |
| 2026 HON. NELLIE POU | 2026 | $295,744.21 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,189.02 |
| 2 | Contractual services | Itemized | $36,938.76 |
| 3 | Rent, communications and utilities | Itemized | $48,907.82 |
| 4 | Printing and franked mail | Itemized | $130,645.78 |
| 5 | Travel | Itemized | $9,620.71 |
| 6 | Equipment | Itemized | $6,517.00 |
| 7 | Supplies and materials | Itemized | $63,404.15 |
| Member total | $616,223.24 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,000.01 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $40,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $37,361.09 |
| CASEWORKER & FIELD REP. | 4 | $36,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $30,125.00 |
| PRESS SECRETARY | 2 | $19,499.99 |
| STAFF ASSISTANT/SCHEDULER | 2 | $18,749.99 |
| OUTREACH COORD/FIELD REP | 2 | $16,500.01 |
| PART-TIME EMPLOYEE | 3 | $16,055.54 |
| DISTRICT DIRECTOR | 1 | $15,888.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,750.00 |
| DIST OFC MGR & SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $5,349.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,260.83 |
| DISTRICT OFFICE PAID INTERN - | 8 | $4,147.67 |
| Payroll total | 41 | $320,189.02 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329888 | 2026-03-03 | 2026-01-06–2026-01-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $190.80 |
| X0329886 | 2026-03-04 | 2026-01-05–2026-01-30 | SECURITY SERVICE | IndividualName withheld | $5,440.00 |
| X0313713 | 2026-01-01 | 2025-12-19–2025-12-19 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | $1,207.96 |
| X0317578 | 2026-01-10 | 2025-12-30–2025-12-30 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $500.00 |
| X0317587 | 2026-01-12 | 2025-12-01–2025-12-23 | SECURITY SERVICE | IndividualName withheld | $5,120.00 |
| 1883478 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $230.00 |
| X0322203 | 2026-01-28 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,999.94 |
| X0323020 | 2026-02-03 | 2026-01-27–2026-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,200.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $722.60 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $242.00 |
| X0329113 | 2026-02-26 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $279.45 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
Printing and franked mail, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.07 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| X0323453 | 2026-02-24 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $67.50 |
| X0329887 | 2026-03-03 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $7.14 |
| X0329890 | 2026-03-04 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| X0329891 | 2026-03-04 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $225.00 |
| X0330397 | 2026-03-04 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| X0331721 | 2026-03-23 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $67.50 |
Travel, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323996 | 2026-02-23 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $135.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $333.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $135.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $166.50 |
| 1891264 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,568.00 |
| X0325859 | 2026-02-26 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.22 |
| X0334748 | 2026-03-18 | 2026-03-09–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.46 |
| 1898278 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | IndividualName withheld | $1,372.00 |
| X0312660 | 2026-01-01 | 2025-11-02–2025-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.94 |
| X0312776 | 2026-01-01 | 2025-12-15–2025-12-15 | TAXI/RIDE SHARE | IndividualName withheld | $33.83 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,806.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.28 |
| X0323453 | 2026-02-24 | 2026-01-18–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $45.00 |
| 〃 | 〃 | 2025-12-29–2026-01-27 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $46.59 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.70 |
| X0332017 | 2026-03-04 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.95 |
| X0331721 | 2026-03-23 | 2026-02-18–2026-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $45.00 |
| 〃 | 〃 | 2026-01-28–2026-02-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $45.41 |
| X0334764 | 2026-03-23 | 2026-02-24–2027-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $104.94 |