Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,463.612017 HON. DEVIN NUNES ($552.66) · 2018 HON. DEVIN NUNES ($389,910.95) · Median member: $350,022.37
2018 so far$1,280,093.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $334,476.68 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEVIN NUNES | 2017 | $552.66 |
| 2018 HON. DEVIN NUNES | 2018 | $389,910.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,476.68 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,783.02 |
| 4 | Printing and franked mail | Itemized | $1,118.76 |
| 5 | Travel | Itemized | $22,377.71 |
| 6 | Equipment | Itemized | $2,302.92 |
| 7 | Supplies and materials | Itemized | $2,824.52 |
| Member total | $390,463.61 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,499.99 |
| FIELD DIRECTOR | 1 | $36,033.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $29,500.00 |
| DIRECTOR OF CONSTITUENT CORRE | 1 | $27,500.00 |
| EXECUTIVE ASSISTANT | 1 | $26,000.00 |
| STAFF ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT LIAISON | 1 | $16,500.00 |
| MEDIA ASST | 1 | $15,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,000.00 |
| LEGISLATIVE AIDE | 1 | $4,616.67 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| PAID INTERN | 3 | $2,326.67 |
| Payroll total | 17 | $334,476.68 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025132 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038237 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050690 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025355 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1025968 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $130.98 |
| 1028918 | 2018-10-23 | 2018-09-26–2018-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.29 |
| 1028958 | 2018-10-23 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,151.19 |
| 1028950 | 2018-10-24 | 2018-10-04–2018-11-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $310.72 |
| 1030495 | 2018-10-24 | 2018-08-09–2018-09-08 | UTILITIES | IndividualName withheld | $14.33 |
| 1030490 | 2018-10-25 | 2018-10-14–2018-11-13 | UTILITIES | DISH NETWORK | $130.98 |
| 1031174 | 2018-10-26 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,250.82 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$110.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.61 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.81 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.59 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1030932 | 2018-10-29 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 1041880 | 2018-11-20 | 2018-11-13–2018-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1054547 | 2018-12-18 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1054579 | 2018-12-18 | 2018-12-05–2018-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018418 | 2018-10-02 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.80 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | MEALS | 〃 | $54.40 |
| 〃 | 〃 | 2018-06-25–2018-06-28 | TAXI/PARKING/TOLLS | 〃 | $49.10 |
| 1023240 | 2018-10-18 | 2018-09-02–2018-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $294.30 |
| 〃 | 〃 | 2018-08-19–2018-09-02 | MEALS | IndividualName withheld | $641.65 |
| 〃 | 〃 | 2018-08-19–2018-08-24 | CAR RENTAL | IndividualName withheld | $373.45 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | GASOLINE | IndividualName withheld | $12.12 |
| 〃 | 〃 | 2018-08-02–2018-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.47 |
| 1023249 | 2018-10-18 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.52 |
| 1023265 | 2018-10-18 | 2018-08-27–2018-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,366.60 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1036346 | 2018-11-13 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,408.92 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.77 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $6.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
| 1028912 | 2018-10-23 | 2018-10-15–2018-10-16 | FOOD & BEVERAGE | IndividualName withheld | $87.67 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $93.14 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.83 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.99 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $43.34 |
| 1031041 | 2018-10-30 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IndividualName withheld | $81.68 |
| 1031035 | 2018-10-31 | 2018-04-27–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $22.05 |