1rows
$796.00paid 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 2021Jan – Mar 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – 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$301,863.382018 HON. DEVIN NUNES ($80,033.19) · 2019 HON. DEVIN NUNES ($221,830.19) · Median member: $301,016.28
2019 so far$221,830.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $188,933.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEVIN NUNES | 2018 | $80,033.19 |
| 2019 HON. DEVIN NUNES | 2019 | $221,830.19 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,933.33 |
| 2 | Contractual services | Itemized | $13,982.00 |
| 3 | Rent, communications and utilities | Itemized | $23,027.96 |
| 4 | Printing and franked mail | Itemized | $18,978.69 |
| 5 | Travel | Itemized | $41,913.20 |
| 6 | Equipment | Itemized | $11,119.26 |
| 7 | Supplies and materials | Itemized | $3,335.94 |
| 8 | Other | Itemized | $573.00 |
| Member total | $301,863.38 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,244.44 |
| LEGISLATIVE AIDE | 3 | $22,300.00 |
| DISTRICT DIRECTOR | 1 | $20,533.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,266.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,400.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $14,666.67 |
| EXECUTIVE ASSISTANT | 2 | $12,400.00 |
| FIELD REPRESENTATIVE | 3 | $12,066.67 |
| SPECIAL PROJECT COORDINATOR | 2 | $11,033.34 |
| CONSTITUENT LIAISON | 2 | $7,766.66 |
| MEDIA ASST | 2 | $7,766.66 |
| COMMUNICATIONS DIRECTOR | 2 | $3,500.01 |
| PAID INTERN | 3 | $1,933.33 |
| FIELD DIRECTOR | 1 | $933.33 |
| DEPUTY CHIEF OF STAFF | 1 | $922.22 |
| other titles | 2 | $1,200.00 |
| Payroll total | 30 | $188,933.33 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071688 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071689 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068427 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092583 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01059567 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 | ||
| 01059565 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 | ||
| 01061725 | TRAINING | IndividualName withheld | $60.00 | ||
| 01063574 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $40.00 | ||
| 01085144 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $144.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069939 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 | ||
| 01066079 | UTILITIES | DISH NETWORK | $130.98 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 | ||
| 01068418 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $318.89 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.78 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.18 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.93 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.80 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.52 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $188.18 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$67.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.03 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$77.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.41 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$165.15 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.85 | ||
| 01058736 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,285.00 | ||
| 01059687 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line116 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063972 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $420.60 | ||
| 〃 | LODGING | IndividualName withheld | $416.12 | ||
| 〃 | MEALS | IndividualName withheld | $138.83 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.20 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.13 | ||
| 01070058 | COMMERCIAL TRANSPORTATION | HON DEVIN NUNES | $796.00 | ||
| 01070062 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 | ||
| 〃 | LODGING | IndividualName withheld | $528.93 | ||
| 〃 | MEALS | IndividualName withheld | $449.86 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $76.84 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 | ||
| E0660336 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,411.18 | ||
| 〃 | WARRANTIES | IndividualName withheld | $129.00 | ||
| 01066134 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,666.00 | ||
| 01085005 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,178.00 | ||
| 01085144 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,408.61 | ||
| 01098797 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,852.47 | ||
| 01098820 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,580.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059563 | WATER | QUENCH USA LLC | $74.91 | ||
| 01063555 | WATER | SPARKLETTS | $14.56 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.54 | ||
| 01073387 | FOOD & BEVERAGE | IndividualName withheld | $70.00 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.87 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.91 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$12.64 | ||
| 01084556 | WATER | SPARKLETTS | $58.52 |
Other, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01088032 | FREIGHT CHARGES | THE FRANKING GROUP | $182.00 | ||
| 01088036 | FREIGHT CHARGES | THE FRANKING GROUP | $391.00 |