1rows
$431.60paid 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 2021Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$396,401.022015 HON. DEVIN NUNES (−$35.75) · 2016 HON. DEVIN NUNES ($396,436.77) · Median member: $323,677.86
2016 so far$1,165,344.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,611.10 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEVIN NUNES | 2015 | −$35.75 |
| 2016 HON. DEVIN NUNES | 2016 | $396,436.77 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,611.10 |
| 2 | Contractual services | Itemized | $7,782.59 |
| 3 | Rent, communications and utilities | Itemized | $22,762.77 |
| 4 | Printing and franked mail | Itemized | $16,117.42 |
| 5 | Travel | Itemized | $31,332.99 |
| 6 | Equipment | Itemized | $6,532.74 |
| 7 | Supplies and materials | Itemized | $6,261.41 |
| Member total | $396,401.02 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $60,500.00 |
| CHIEF OF STAFF | 1 | $38,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $25,000.00 |
| FIELD REPRESENTATIVE | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| CONSTITUENT LIAISON | 1 | $11,500.00 |
| PAID INTERN | 3 | $5,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,499.99 |
| SPECIAL ASSISTANT | 1 | −$88.89 |
| Payroll total | 18 | $305,611.10 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882627 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.59 |
| 886766 | 2016-11-08 | 2016-01-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $628.00 |
| 887854 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895269 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881905 | 2016-10-14 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.15 |
| 882372 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,051.00 |
| 882529 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| E0451287 | 2016-10-18 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $249.11 |
| E0451288 | 2016-10-18 | 2016-09-01–2016-09-30 | RECORDING (OUTSIDE) | CVT NEWS MONITORING | $66.45 |
| E0451291 | 2016-10-18 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $76.21 |
| E0451293 | 2016-10-18 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $60.00 |
| 886346 | 2016-10-24 | 2015-05-01–2016-05-31 | RECORDING (OUTSIDE) | CVT NEWS MONITORING | $35.75 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.58 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.63 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0450792 | 2016-10-20 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | IndividualName withheld | $13,050.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $12.82 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | PRINTING & REPRODUCTION | CITI PCARD-THE AMERICAN INTEREST | $2.99 |
Travel, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451290 | 2016-10-18 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.00 |
| E0451298 | 2016-10-18 | 2016-09-13–2016-09-28 | MEALS | CITIBANK GOV CARD SERVICE | $71.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $98.20 |
| E0451389 | 2016-10-25 | 2016-09-26–2016-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,697.20 |
| 〃 | 〃 | 2016-09-02–2016-09-28 | CAR RENTAL | 〃 | $1,312.59 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | GASOLINE | 〃 | $33.05 |
| E0455528 | 2016-11-02 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.60 |
| 〃 | 〃 | 2016-09-20–2016-09-23 | LODGING | IndividualName withheld | $1,049.97 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.59 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.65 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451297 | 2016-10-18 | 2016-08-04–2016-08-04 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS | $12.45 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| E0471827 | 2016-12-28 | 2016-11-01–2016-11-01 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS | $424.67 |
| 896852 | 2016-12-30 | 2016-10-21–2016-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,704.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.81 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.20 |
| E0451292 | 2016-10-18 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.57 |
| E0451295 | 2016-10-18 | 2016-09-02–2016-09-19 | WATER | IndividualName withheld | $45.05 |
| E0451296 | 2016-10-18 | 2016-08-01–2016-10-31 | WATER | QUENCH | $74.91 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $18.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.84 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $45.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JELLY BELLY CANDY CO | $87.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AMERICAN INTEREST | $2.99 |