3rows
$1,979.75paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jan – Mar 2016
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$282,200.062015 HON. DEVIN NUNES ($42,508.23) · 2016 HON. DEVIN NUNES ($239,691.83) · Median member: $302,567.93
2016 so far$239,691.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $176,944.46 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEVIN NUNES | 2015 | $42,508.23 |
| 2016 HON. DEVIN NUNES | 2016 | $239,691.83 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,944.46 |
| 2 | Contractual services | Itemized | $16,140.00 |
| 3 | Rent, communications and utilities | Itemized | $21,272.40 |
| 4 | Printing and franked mail | Itemized | $15,798.40 |
| 5 | Travel | Itemized | $34,553.61 |
| 6 | Equipment | Itemized | $10,731.49 |
| 7 | Supplies and materials | Itemized | $6,747.25 |
| 8 | Other | Itemized | $12.45 |
| Member total | $282,200.06 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,400.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,900.00 |
| FIELD REPRESENTATIVE | 4 | $20,500.01 |
| STAFF ASSISTANT | 7 | $19,066.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,600.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.00 |
| EXECUTIVE ASSISTANT | 2 | $12,400.00 |
| DIRECTOR OF CONSTITUENT CORRE | 2 | $9,500.00 |
| SPECIAL PROJECT COORDINATOR | 2 | $9,500.00 |
| CONSTITUENT LIAISON | 2 | $7,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,500.00 |
| PAID INTERN | 5 | $2,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $477.78 |
| Payroll total | 35 | $176,944.46 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834770 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 840186 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848125 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0361279 | 2016-01-13 | 2015-12-09–2015-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0372590 | 2016-02-23 | 2015-01-03–2015-12-31 | TRAINING | STRATEGIC DIRECTIONS | $8,600.00 |
| 844717 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834476 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,051.00 |
| 834651 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 835859 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.42 |
| 835865 | 2016-01-19 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.23 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.98 |
| E0366620 | 2016-02-01 | 2015-12-09–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $74.00 |
| E0366628 | 2016-02-02 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | DISH NETWORK | $115.89 |
| E0367796 | 2016-02-04 | 2016-02-14–2016-03-13 | TELECOMSRV/EQ/TOLL CHARGE | DISH NETWORK | $127.89 |
| E0370082 | 2016-02-10 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $160.61 |
| E0370083 | 2016-02-10 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $166.54 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,110.24 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,637.92 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,279.35 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| E0366622 | 2016-02-01 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0367803 | 2016-02-03 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.90 |
| E0374086 | 2016-02-22 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| 844922 | 2016-03-10 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.68 |
Travel, line by line78 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366597 | 2016-02-02 | 2016-01-17–2016-01-22 | MEALS | IndividualName withheld | $66.06 |
| 〃 | 〃 | 2016-01-04–2016-01-07 | CAR RENTAL | IndividualName withheld | $208.59 |
| 〃 | 〃 | 2016-01-17–2016-01-17 | CAR RENTAL | IndividualName withheld | $228.90 |
| 〃 | 〃 | 2016-01-19–2016-01-22 | CAR RENTAL | IndividualName withheld | $209.23 |
| 〃 | 〃 | 2016-01-04–2016-01-22 | GASOLINE | IndividualName withheld | $45.97 |
| E0366598 | 2016-02-02 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | HON DEVIN NUNES | $682.60 |
| E0366623 | 2016-02-02 | 2016-01-11–2016-01-14 | LODGING | IndividualName withheld | $614.88 |
| E0366636 | 2016-02-02 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $900.60 |
| E0366686 | 2016-02-02 | 2016-01-16–2016-01-22 | MEALS | IndividualName withheld | $81.18 |
| 〃 | 〃 | 2016-01-16–2016-01-19 | CAR RENTAL | IndividualName withheld | $88.96 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| E0370084 | 2016-02-10 | 2016-01-07–2016-01-07 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS | $9.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| 838340 | 2016-01-20 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,121.25 |
| 838345 | 2016-01-20 | 2016-01-05–2016-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,424.25 |
| 838573 | 2016-01-28 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $979.99 |
Supplies and materials, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.74 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.13 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.82 |
| 839477 | 2016-02-11 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.41 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.45 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $179.98 |
Other, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358861 | 2016-01-07 | 2015-11-23–2015-11-23 | FREIGHT CHARGES | SELECT BUSINESS SYSTEMS | $12.45 |