Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 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$288,729.842018 HON. DEVIN NUNES ($3,006.80) · 2019 HON. DEVIN NUNES ($285,723.04) · Median member: $303,726.00
2019 so far$507,553.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $186,310.01 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEVIN NUNES | 2018 | $3,006.80 |
| 2019 HON. DEVIN NUNES | 2019 | $285,723.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,310.01 |
| 2 | Contractual services | Itemized | $16,227.00 |
| 3 | Rent, communications and utilities | Itemized | $23,091.51 |
| 4 | Printing and franked mail | Itemized | $38,710.41 |
| 5 | Travel | Itemized | $18,304.66 |
| 6 | Equipment | Itemized | $3,900.80 |
| 7 | Supplies and materials | Itemized | $2,185.45 |
| Member total | $288,729.84 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| MEDIA ASST | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,826.66 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| PAID INTERN | 2 | $1,066.67 |
| Payroll total | 22 | $186,310.01 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108051 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125497 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1128604 | 2019-05-29 | 2019-01-21–2019-04-28 | TRAINING | STRATEGIC DIRECTIONS | $9,142.00 |
| 1137503 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102940 | 2019-04-09 | 2019-04-01–2019-05-13 | UTILITIES | DISH NETWORK | $135.99 |
| 1104970 | 2019-04-10 | 2019-04-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $303.54 |
| 1104966 | 2019-04-11 | 2019-03-05–2019-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.95 |
| 1105312 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
| 1107705 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.51 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $127.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$104.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.18 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,769.27 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$158.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,370.96 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$114.75 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $217.30 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | 〃 | $54.06 |
| PIX0087672 | 2019-04-25 | 2019-04-10–2019-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $89.90 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099626 | 2019-04-01 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.75 |
| 1099663 | 2019-04-01 | 2019-03-07–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.18 |
| 1099664 | 2019-04-01 | 2019-02-13–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.48 |
| 1101725 | 2019-04-09 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2019-03-02–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $864.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $616.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $397.80 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $398.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $398.00 |
| 〃 | 〃 | 2019-03-17–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $796.01 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1135036 | 2019-06-11 | 2018-12-27–2018-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,709.80 |
| 1142698 | 2019-06-25 | 2018-12-30–2019-12-30 | WARRANTIES | DAMILIC CORPORATION | $297.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112066 | 2019-04-25 | 2019-03-13–2019-04-01 | WATER | SPARKLETTS | $77.40 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $14.93 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $31.30 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.37 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.50 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.75 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.32 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$16.97 |
| 1115266 | 2019-05-06 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $165.66 |