1rows
$20.00paid 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 2021Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$248,843.602010 HON. DEVIN NUNES ($29.61) · 2011 HON. DEVIN NUNES ($490.40) · 2013 HON. DEVIN NUNES (−$9.99) · 2014 HON. DEVIN NUNES ($80.80) · 2015 HON. DEVIN NUNES ($3,747.40) · 2016 HON. DEVIN NUNES ($244,505.38) · Median member: $282,291.49
2016 so far$484,197.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $173,800.01 · 12 titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. DEVIN NUNES | 2010 | $29.61 |
| 2011 HON. DEVIN NUNES | 2011 | $490.40 |
| 2013 HON. DEVIN NUNES | 2013 | −$9.99 |
| 2014 HON. DEVIN NUNES | 2014 | $80.80 |
| 2015 HON. DEVIN NUNES | 2015 | $3,747.40 |
| 2016 HON. DEVIN NUNES | 2016 | $244,505.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,800.01 |
| 2 | Contractual services | Itemized | $8,261.00 |
| 3 | Rent, communications and utilities | Itemized | $21,036.44 |
| 4 | Printing and franked mail | Itemized | $6,729.50 |
| 5 | Travel | Itemized | $27,717.03 |
| 6 | Equipment | Itemized | $5,053.00 |
| 7 | Supplies and materials | Itemized | $6,246.62 |
| Member total | $248,843.60 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 7 | $24,116.67 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $10,533.34 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $9,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $9,000.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| PAID INTERN | 6 | $3,816.67 |
| Payroll total | 24 | $173,800.01 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851206 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SQ TELEPHONE SERVICES | $139.00 |
| 856588 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861937 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 855761 | 2016-05-11 | 2015-01-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $628.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391068 | 2016-04-13 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $197.94 |
| E0391070 | 2016-04-13 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $484.99 |
| E0391310 | 2016-04-13 | 2016-04-14–2016-05-13 | TELECOMSRV/EQ/TOLL CHARGE | DISH NETWORK | $120.89 |
| E0391331 | 2016-04-13 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.39 |
| 850950 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,051.00 |
| 851108 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.77 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.15 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.86 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,842.52 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$86.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $859.77 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| E0391332 | 2016-04-13 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $593.92 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ADVERTISING | $992.90 |
| E0394263 | 2016-04-20 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
Travel, line by line70 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386709 | 2016-04-01 | 2016-03-21–2016-03-21 | MEALS | IndividualName withheld | $8.15 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.54 |
| E0386722 | 2016-04-07 | 2016-01-19–2016-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $950.40 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | LODGING | IndividualName withheld | $154.25 |
| 〃 | 〃 | 2016-01-20–2016-01-21 | LODGING | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2016-01-19–2016-01-21 | MEALS | IndividualName withheld | $178.21 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.77 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $300.00 |
| E0391066 | 2016-04-12 | 2016-03-25–2016-03-25 | MEALS | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.64 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396858 | 2016-04-28 | 2016-02-23–2016-02-23 | MAINTENANCE / REPAIRS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $948.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| 855442 | 2016-05-04 | 2016-02-10–2016-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,908.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386709 | 2016-04-01 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $111.10 |
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.90 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.97 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.13 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.29 |
| E0386722 | 2016-04-07 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.84 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.94 |
| E0391067 | 2016-04-13 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $222.94 |