Representative · NJ · Democrat · bioguide P000621
Nellie Pou
In office since 2025
Spent this quarter$485,203.682025 HON. NELLIE POU ($52,625.95) · 2026 HON. NELLIE POU ($432,577.73) · Median member: $445,551.61
2026 so far$728,321.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $289,508.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NELLIE POU | 2025 | $52,625.95 |
| 2026 HON. NELLIE POU | 2026 | $432,577.73 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,508.95 |
| 2 | Contractual services | Itemized | $30,538.23 |
| 3 | Rent, communications and utilities | Itemized | $35,200.81 |
| 4 | Printing and franked mail | Itemized | $75,271.99 |
| 5 | Travel | Itemized | $11,879.67 |
| 6 | Equipment | Itemized | $27,127.95 |
| 7 | Supplies and materials | Itemized | $15,676.08 |
| Member total | $485,203.68 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,000.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $36,209.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,541.66 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER & FIELD REP. | 2 | $20,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,708.34 |
| PART-TIME EMPLOYEE | 2 | $13,999.99 |
| OUTREACH COORD/FIELD REP | 1 | $13,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,833.34 |
| STAFF ASSISTANT/SCHEDULER | 2 | $12,833.33 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $10,291.67 |
| PRESS SECRETARY | 1 | $8,944.44 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,566.67 |
| SHARED EMPLOYEE | 1 | $5,349.99 |
| other titles | 11 | $15,812.85 |
| Payroll total | 35 | $289,508.95 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342518 | 2026-04-09 | 2026-02-02–2026-02-27 | SECURITY SERVICE | IndividualName withheld | $5,240.00 |
| X0342521 | 2026-04-10 | 2026-03-02–2026-03-27 | SECURITY SERVICE | IndividualName withheld | $6,400.00 |
| X0351058 | 2026-05-11 | 2026-03-19–2026-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $321.30 |
| X0351061 | 2026-05-12 | 2026-03-30–2026-05-01 | SECURITY SERVICE | IndividualName withheld | $7,680.00 |
| X0353851 | 2026-05-27 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $130.50 |
| X0356450 | 2026-06-08 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $71.23 |
| X0360370 | 2026-06-22 | 2026-05-09–2026-05-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,086.00 |
| X0359350 | 2026-06-26 | 2026-05-04–2026-05-29 | SECURITY SERVICE | IndividualName withheld | $6,080.00 |
| X0354645 | 2026-05-27 | 2025-11-20–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $529.20 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342524 | 2026-04-08 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.04 |
| X0342525 | 2026-04-08 | 2026-02-12–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.06 |
| X0342526 | 2026-04-08 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.53 |
| X0342527 | 2026-04-08 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.64 |
| X0342519 | 2026-04-09 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,810.07 |
| X0342523 | 2026-04-09 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.54 |
| MED0150397 | 2026-04-23 | 2026-03-27–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$9.14 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.82 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.14 |
| X0342541 | 2026-04-09 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | SWITCHBOARD PUBLIC BENEFIT CORP | $2,321.48 |
| X0342542 | 2026-04-09 | 2026-03-30–2026-04-02 | ADVERTISEMENTS | AUDACY OPERATIONS LLC | $5,825.00 |
| X0339165 | 2026-04-27 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $198.96 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $174.64 |
Travel, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336130 | 2026-04-09 | 2026-02-04–2026-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $304.20 |
| X0331197 | 2026-04-10 | 2026-02-02–2026-02-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $475.20 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$86.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $86.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $166.50 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $304.20 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.20 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $166.50 |
| X0329920 | 2026-04-24 | 2026-02-02–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| X0339551 | 2026-04-24 | 2026-03-06–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $380.70 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339165 | 2026-04-27 | 2026-03-05–2026-03-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -MODERN OFFICE FURNITUR | $1,699.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| X0342528 | 2026-04-24 | 2026-03-09–2026-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,998.00 |
| 1911910 | 2026-06-04 | 2025-12-17–2025-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,200.95 |
| X0359351 | 2026-06-15 | 2026-02-17–2026-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,519.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342520 | 2026-04-09 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0336171 | 2026-04-10 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $10.38 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.85 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.26 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $67.67 |
| X0339165 | 2026-04-27 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD29S16V1 | $228.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE WAVE PRINTING AND DI | −$47.94 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $45.00 |
| 〃 | 〃 | 2026-02-17–2026-03-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $135.05 |