Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$424,159.682017 HON. DEVIN NUNES ($424,159.68) · Median member: $341,527.33
2017 so far$1,178,368.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $312,320.00 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEVIN NUNES | 2017 | $424,159.68 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,320.00 |
| 2 | Contractual services | Itemized | $7,410.00 |
| 3 | Rent, communications and utilities | Itemized | $21,608.91 |
| 4 | Printing and franked mail | Itemized | $45,382.45 |
| 5 | Travel | Itemized | $31,575.09 |
| 6 | Equipment | Itemized | $2,452.80 |
| 7 | Supplies and materials | Itemized | $3,410.43 |
| Member total | $424,159.68 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,066.66 |
| DEPUTY CHIEF OF STAFF | 1 | $37,066.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| FIELD REPRESENTATIVE | 2 | $33,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,000.00 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $26,000.00 |
| STAFF ASSISTANT | 9 | $25,156.67 |
| SPECIAL PROJECT COORDINATOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT LIAISON | 1 | $11,500.00 |
| MEDIA ASST | 1 | $4,416.67 |
| PAID INTERN | 4 | $4,063.33 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| SYSTEMS ADMINISTRATOR | 1 | $1,050.00 |
| Payroll total | 27 | $312,320.00 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948001 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956301 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959815 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558662 | 2017-10-11 | 2017-07-09–2017-08-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $71.00 |
| E0558663 | 2017-10-11 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $72.82 |
| E0560232 | 2017-10-12 | 2017-08-09–2017-09-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $79.00 |
| 948277 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 948938 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| E0560783 | 2017-10-18 | 2017-09-26–2017-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $779.23 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $125.98 |
| 947212 | 2017-10-23 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.31 |
| 947267 | 2017-10-23 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.98 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $710.77 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$160.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$98.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,825.23 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,829.08 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| E0560233 | 2017-10-12 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
| 951632 | 2017-10-26 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $281.49 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line74 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558658 | 2017-10-16 | 2017-08-03–2017-08-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.82 |
| E0558664 | 2017-10-16 | 2017-08-30–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,608.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | MEALS | 〃 | $7.57 |
| 〃 | 〃 | 2017-08-16–2017-09-18 | CAR RENTAL | 〃 | $1,435.93 |
| 〃 | 〃 | 2017-08-28–2017-09-02 | GASOLINE | 〃 | $55.91 |
| E0560225 | 2017-10-17 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $595.80 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.80 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | LODGING | IndividualName withheld | $1,769.03 |
| 〃 | 〃 | 2017-09-11–2017-09-13 | MEALS | IndividualName withheld | $66.63 |
| 〃 | 〃 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.45 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 963290 | 2017-12-20 | 2017-11-10–2017-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,305.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $232.51 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $173.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $6.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $44.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JELLY BELLY CANDY CO | $89.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $77.00 |
| E0560765 | 2017-10-19 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.35 |
| E0560337 | 2017-10-20 | 2017-08-31–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |