1rows
$544.00paid 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 2021Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,682.342015 HON. DEVIN NUNES (−$1,847.20) · 2016 HON. DEVIN NUNES ($355.24) · 2017 HON. DEVIN NUNES ($2,001.22) · 2018 HON. DEVIN NUNES ($275,173.08) · Median member: $302,276.68
2018 so far$575,595.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $194,476.66 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEVIN NUNES | 2015 | −$1,847.20 |
| 2016 HON. DEVIN NUNES | 2016 | $355.24 |
| 2017 HON. DEVIN NUNES | 2017 | $2,001.22 |
| 2018 HON. DEVIN NUNES | 2018 | $275,173.08 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,476.66 |
| 2 | Contractual services | Itemized | $5,590.59 |
| 3 | Rent, communications and utilities | Itemized | $24,010.30 |
| 4 | Printing and franked mail | Itemized | $20,764.34 |
| 5 | Travel | Itemized | $24,797.60 |
| 6 | Equipment | Itemized | $2,666.02 |
| 7 | Supplies and materials | Itemized | $3,376.83 |
| Member total | $275,682.34 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 5 | $10,193.33 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| MEDIA ASST | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| PAID INTERN | 4 | $2,283.32 |
| Payroll total | 22 | $194,476.66 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982893 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988919 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994959 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.59 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.51 |
| 983117 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 983749 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $130.98 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $48.73 |
| E0616328 | 2018-04-17 | 2018-03-19–2018-03-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $11.99 |
| E0616845 | 2018-04-17 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,049.56 |
| E0616948 | 2018-04-18 | 2018-02-26–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $371.72 |
| E0616842 | 2018-04-19 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $241.83 |
| E0616851 | 2018-04-19 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $248.03 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.19 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,071.31 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.64 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.49 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$154.70 |
| E0613069 | 2018-04-06 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $7,072.41 |
| E0616849 | 2018-04-17 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0616947 | 2018-04-17 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613053 | 2018-04-14 | 2018-03-13–2018-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $440.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $516.66 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $68.03 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 |
| 〃 | 〃 | 2018-03-13–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.63 |
| E0615581 | 2018-04-16 | 2018-03-04–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,955.80 |
| 〃 | 〃 | 2018-02-28–2018-03-04 | MEALS | 〃 | $26.15 |
| 〃 | 〃 | 2018-02-28–2018-03-12 | CAR RENTAL | 〃 | $640.91 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | 〃 | $21.41 |
| E0616328 | 2018-04-17 | 2018-02-28–2018-03-23 | MEALS | CITIBANK GOV CARD SERVICE | $172.08 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 986587 | 2018-04-20 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,772.02 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613053 | 2018-04-14 | 2018-03-13–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $235.79 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.64 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $87.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.56 |
| E0616846 | 2018-04-18 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | SELECT BUSINESS SYSTEMS | $699.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.43 |
| E0624101 | 2018-05-15 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $55.44 |
| 988204 | 2018-05-16 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $263.45 |