2rows
$938.20paid 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 2021Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,810.312015 HON. DEVIN NUNES ($1,100.00) · 2016 HON. DEVIN NUNES ($284,710.31) · Median member: $292,350.17
2016 so far$768,907.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $193,799.99 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEVIN NUNES | 2015 | $1,100.00 |
| 2016 HON. DEVIN NUNES | 2016 | $284,710.31 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,799.99 |
| 2 | Contractual services | Itemized | $7,985.52 |
| 3 | Rent, communications and utilities | Itemized | $22,576.74 |
| 4 | Printing and franked mail | Itemized | $29,707.17 |
| 5 | Travel | Itemized | $25,644.49 |
| 6 | Equipment | Itemized | $2,374.79 |
| 7 | Supplies and materials | Itemized | $3,721.61 |
| Member total | $285,810.31 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 6 | $27,450.00 |
| FIELD REPRESENTATIVE | 2 | $26,200.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $9,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $9,000.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| PAID INTERN | 9 | $5,149.99 |
| COMMUNICATIONS DIRECTOR | 1 | $2,499.99 |
| Payroll total | 26 | $193,799.99 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867076 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0430604 | 2016-08-10 | 2016-07-28–2016-08-31 | INSURANCE | BUCKMAN-MITCHELL INC | $491.52 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872324 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877562 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.91 |
| E0417344 | 2016-07-05 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $875.19 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.33 |
| 866818 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,051.00 |
| 866977 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.41 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.47 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.89 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,170.96 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.79 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| E0428056 | 2016-08-03 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.90 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.14 |
Travel, line by line77 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420781 | 2016-07-11 | 2016-05-29–2016-06-28 | MEALS | CITIBANK GOV CARD SERVICE | $62.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $108.22 |
| E0420790 | 2016-07-11 | 2016-05-29–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,911.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $1,487.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $138.72 |
| E0421341 | 2016-07-12 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $736.60 |
| E0421352 | 2016-07-12 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.61 |
| E0420825 | 2016-07-13 | 2016-06-13–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.09 |
| E0421319 | 2016-07-13 | 2016-05-23–2016-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.48 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | MAINTENANCE / REPAIRS | CITI PCARD-SQ TELEPHONE SERVICES | $139.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| E0441229 | 2016-09-16 | 2016-08-24–2016-08-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,038.79 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421349 | 2016-07-14 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | CVT NEWS MONITORING | $126.45 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $117.82 |
| E0422456 | 2016-07-18 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $69.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.59 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.54 |
| E0427533 | 2016-08-01 | 2016-05-10–2016-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| E0428057 | 2016-08-03 | 2016-05-01–2016-07-31 | WATER | QUENCH | $74.91 |