Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$444,187.032017 HON. DEVIN NUNES ($143,764.44) · 2018 HON. DEVIN NUNES ($300,422.59) · Median member: $335,905.50
2018 so far$300,422.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $200,491.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEVIN NUNES | 2017 | $143,764.44 |
| 2018 HON. DEVIN NUNES | 2018 | $300,422.59 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,491.13 |
| 2 | Contractual services | Itemized | $32,339.63 |
| 3 | Rent, communications and utilities | Itemized | $21,934.41 |
| 4 | Printing and franked mail | Itemized | $151,532.90 |
| 5 | Travel | Itemized | $24,312.01 |
| 6 | Equipment | Itemized | $8,868.39 |
| 7 | Supplies and materials | Itemized | $4,708.56 |
| Member total | $444,187.03 |
Staff, by title45 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,101.11 |
| DEPUTY CHIEF OF STAFF | 2 | $27,167.78 |
| LEGISLATIVE DIRECTOR | 2 | $21,233.34 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,200.00 |
| FIELD REPRESENTATIVE | 4 | $14,366.67 |
| DIRECTOR OF CONSTITUENT CORRE | 2 | $12,233.34 |
| EXECUTIVE ASSISTANT | 2 | $12,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,166.67 |
| STAFF ASSISTANT | 7 | $10,975.54 |
| SPECIAL PROJECT COORDINATOR | 2 | $10,700.00 |
| CONSTITUENT LIAISON | 2 | $7,566.67 |
| MEDIA ASST | 2 | $7,533.34 |
| PAID INTERN | 8 | $4,146.66 |
| FIELD DIRECTOR | 1 | $4,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $3,500.01 |
| other titles | 3 | $1,433.33 |
| Payroll total | 45 | $200,491.13 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584284 | 2018-01-18 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $4,200.00 |
| 971561 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979412 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0581842 | 2018-01-13 | 2017-08-29–2017-12-20 | TRAINING | STRATEGIC DIRECTIONS | $9,089.63 |
| 965457 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,980.00 |
| E0586708 | 2018-01-18 | 2017-12-14–2017-12-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965712 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 966352 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.86 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.70 |
| 969286 | 2018-01-25 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.86 |
| E0595251 | 2018-01-30 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,049.16 |
| E0595596 | 2018-01-31 | 2017-12-26–2018-01-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.58 |
| 971787 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 972419 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $125.98 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.96 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,433.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$114.05 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,171.56 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,129.50 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $25.38 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $111.05 |
Travel, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595249 | 2018-01-31 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.28 |
| E0599382 | 2018-02-13 | 2018-01-29–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $311.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $461.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $275.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $209.18 |
| E0599584 | 2018-02-14 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $497.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $81.13 |
| E0599539 | 2018-02-21 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.00 |
| 〃 | 〃 | 2017-12-21–2018-01-08 | CAR RENTAL | 〃 | $1,028.19 |
| E0601306 | 2018-02-21 | 2018-01-30–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.47 |
Equipment, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.00 |
| 〃 | 〃 | 2018-01-18–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.52 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 968995 | 2018-01-19 | 2017-11-20–2017-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,400.00 |
| MNT0075253 | 2018-01-31 | 2017-01-19–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$85.13 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$203.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$203.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$203.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$203.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595244 | 2018-01-31 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | SELECT BUSINESS SYSTEMS | $277.11 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.30 |
| E0599382 | 2018-02-13 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.14 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$575.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $43.64 |
| E0601306 | 2018-02-21 | 2018-01-19–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| E0601307 | 2018-02-21 | 2018-01-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | CVT NEWS MONITORING | $396.65 |
| E0601309 | 2018-02-21 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | MEDEROS MELISSA M. | $21.68 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $67.36 |