Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,384.192015 HON. DEVIN NUNES ($1,463.20) · 2016 HON. DEVIN NUNES ($1,348.70) · 2017 HON. DEVIN NUNES ($985.46) · 2018 HON. DEVIN NUNES ($314,586.83) · Median member: $312,059.33
2018 so far$890,182.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $200,260.03 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEVIN NUNES | 2015 | $1,463.20 |
| 2016 HON. DEVIN NUNES | 2016 | $1,348.70 |
| 2017 HON. DEVIN NUNES | 2017 | $985.46 |
| 2018 HON. DEVIN NUNES | 2018 | $314,586.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,260.03 |
| 2 | Contractual services | Itemized | $5,598.58 |
| 3 | Rent, communications and utilities | Itemized | $23,062.69 |
| 4 | Printing and franked mail | Itemized | $58,616.11 |
| 5 | Travel | Itemized | $27,075.16 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,877.62 |
| Member total | $318,384.19 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,533.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,222.23 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| FIELD DIRECTOR | 1 | $16,000.00 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $14,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 3 | $10,897.23 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| MEDIA ASST | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,500.00 |
| PAID INTERN | 8 | $4,107.23 |
| LEGISLATIVE ASSISTANT | 1 | $4,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| Payroll total | 26 | $200,260.03 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001041 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0646299 | 2018-08-13 | 2018-06-18–2018-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.09 |
| 1009465 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014398 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001269 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1001896 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $130.98 |
| 1004795 | 2018-07-24 | 2018-07-20–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $127.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,565.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.03 |
| E0646155 | 2018-08-03 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,147.59 |
| E0646165 | 2018-08-07 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,147.69 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$126.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $851.32 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,159.44 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.98 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,079.72 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.65 |
| E0650518 | 2018-08-26 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
Travel, line by line73 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640417 | 2018-07-21 | 2018-06-12–2018-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $485.40 |
| 〃 | 〃 | 2018-06-12–2018-06-13 | LODGING | IndividualName withheld | $1,076.82 |
| 〃 | 〃 | 2018-06-12–2018-06-14 | MEALS | IndividualName withheld | $166.47 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.37 |
| E0643011 | 2018-07-25 | 2018-02-22–2018-06-26 | TAXI/PARKING/TOLLS | COMFORT SEDANS SERVICES | $528.15 |
| E0643012 | 2018-07-26 | 2018-07-14–2018-07-15 | LODGING | IndividualName withheld | $534.84 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.55 |
| E0646101 | 2018-08-09 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $866.80 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.78 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.77 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $52.53 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $154.24 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.71 |
| E0646174 | 2018-08-08 | 2018-08-01–2018-10-31 | WATER | QUENCH | $74.91 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.77 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $48.62 |