Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,875.492016 HON. DEVIN NUNES ($11,250.00) · 2017 HON. DEVIN NUNES ($261,625.49) · Median member: $294,398.14
2017 so far$754,208.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $194,386.68 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEVIN NUNES | 2016 | $11,250.00 |
| 2017 HON. DEVIN NUNES | 2017 | $261,625.49 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,386.68 |
| 2 | Contractual services | Itemized | $18,660.00 |
| 3 | Rent, communications and utilities | Itemized | $23,861.70 |
| 4 | Printing and franked mail | Itemized | $3,454.68 |
| 5 | Travel | Itemized | $27,629.62 |
| 6 | Equipment | Itemized | $945.60 |
| 7 | Supplies and materials | Itemized | $3,937.21 |
| Member total | $272,875.49 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $35,790.00 |
| 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 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $8,800.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| PAID INTERN | 7 | $4,246.67 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| SYSTEMS ADMINISTRATOR | 1 | $1,050.00 |
| Payroll total | 27 | $194,386.68 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931248 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936890 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942593 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0532313 | 2017-07-27 | 2016-12-29–2016-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931524 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 932210 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| E0532308 | 2017-07-17 | 2017-06-26–2017-07-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $305.03 |
| E0532309 | 2017-07-17 | 2017-07-04–2017-08-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $231.78 |
| E0532310 | 2017-07-17 | 2017-05-07–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $75.35 |
| E0532311 | 2017-07-17 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $902.27 |
| E0532394 | 2017-07-17 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $60.33 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AUTOPAY/DISH NTWK | $125.98 |
| E0536031 | 2017-07-24 | 2017-07-09–2017-08-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $79.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,310.11 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$96.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.16 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $939.11 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| E0536632 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $243.20 |
| E0543057 | 2017-08-14 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
Travel, line by line87 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532292 | 2017-07-17 | 2017-06-22–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.11 |
| E0532298 | 2017-07-17 | 2017-06-12–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,153.62 |
| 〃 | 〃 | 2017-06-14–2017-06-30 | MEALS | IndividualName withheld | $263.01 |
| 〃 | 〃 | 2017-06-20–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.05 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.38 |
| E0532299 | 2017-07-17 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.66 |
| E0532300 | 2017-07-17 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.68 |
| E0532301 | 2017-07-17 | 2017-06-05–2017-06-23 | LODGING | IndividualName withheld | $1,051.88 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.18 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-06-22–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532297 | 2017-07-17 | 2017-05-01–2017-07-31 | WATER | QUENCH USA LLC | $74.91 |
| E0532300 | 2017-07-17 | 2017-05-02–2017-05-02 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $74.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.06 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $50.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JELLY BELLY CANDY CO | $84.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AMERICAN INTEREST | $2.99 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $99.32 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.96 |