Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,406.492016 HON. DEVIN NUNES ($10,791.45) · 2017 HON. DEVIN NUNES ($264,615.04) · Median member: $289,986.76
2017 so far$492,583.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $195,661.68 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEVIN NUNES | 2016 | $10,791.45 |
| 2017 HON. DEVIN NUNES | 2017 | $264,615.04 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,661.68 |
| 2 | Contractual services | Itemized | $7,813.00 |
| 3 | Rent, communications and utilities | Itemized | $21,860.09 |
| 4 | Printing and franked mail | Itemized | $3,016.08 |
| 5 | Travel | Itemized | $27,163.46 |
| 6 | Equipment | Itemized | $13,497.88 |
| 7 | Supplies and materials | Itemized | $6,394.30 |
| Member total | $275,406.49 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $34,758.34 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| PAID INTERN | 6 | $3,983.33 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| SHARED EMPLOYEE | 1 | $420.00 |
| Payroll total | 23 | $195,661.68 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914291 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0508556 | 2017-04-24 | 2017-04-05–2017-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919886 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928006 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913802 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,051.00 |
| 914576 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| E0506409 | 2017-04-18 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.63 |
| E0506412 | 2017-04-18 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $228.21 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AUTOPAY/DISH NTWK | $125.86 |
| E0508559 | 2017-04-24 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $822.47 |
| E0508557 | 2017-04-25 | 2017-04-04–2017-05-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $234.05 |
| E0508558 | 2017-04-25 | 2017-03-26–2017-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.73 |
| E0508560 | 2017-04-25 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $232.27 |
| E0508563 | 2017-04-25 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $69.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.71 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$105.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$157.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.42 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.79 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| E0506411 | 2017-04-18 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $233.10 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-THE AMERICAN INTEREST | $2.99 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.15 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501404 | 2017-04-03 | 2017-02-06–2017-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $564.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | LODGING | IndividualName withheld | $416.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.64 |
| E0505065 | 2017-04-12 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.23 |
| E0505066 | 2017-04-12 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.59 |
| E0505069 | 2017-04-12 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.80 |
| E0505071 | 2017-04-12 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.48 |
| E0506407 | 2017-04-18 | 2017-01-18–2017-01-21 | TAXI/PARKING/TOLLS | COMFORT SEDANS SERVICES | $440.12 |
| E0506408 | 2017-04-18 | 2017-03-02–2017-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $935.60 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915394 | 2017-04-19 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,800.88 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| 929414 | 2017-06-23 | 2017-01-10–2017-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,500.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505066 | 2017-04-12 | 2017-02-14–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $123.26 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.94 |
| E0505068 | 2017-04-12 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | CVT NEWS MONITORING | $681.45 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.84 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $44.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOOGLE SERVICES | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NESPRESSO USA | $77.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AMERICAN INTEREST | $2.99 |
| E0508564 | 2017-04-24 | 2017-02-01–2017-04-30 | WATER | QUENCH | $74.91 |
| E0508653 | 2017-04-25 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.95 |