Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 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$268,719.902018 HON. DEVIN NUNES (−$598.20) · 2019 HON. DEVIN NUNES ($269,318.10) · Median member: $304,159.70
2019 so far$776,871.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $188,883.33 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEVIN NUNES | 2018 | −$598.20 |
| 2019 HON. DEVIN NUNES | 2019 | $269,318.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,883.33 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $23,678.11 |
| 4 | Printing and franked mail | Itemized | $24,787.78 |
| 5 | Travel | Itemized | $20,815.07 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,926.61 |
| Member total | $268,719.90 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE AIDE | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| PAID INTERN | 1 | $733.33 |
| Payroll total | 23 | $188,883.33 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152315 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167644 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181414 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142728 | 2019-07-02 | 2019-05-13–2019-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.05 |
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.00 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.91 |
| 1139217 | 2019-07-09 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.21 |
| 1147032 | 2019-07-10 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.14 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.28 |
| 1148988 | 2019-07-12 | 2019-06-26–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.01 |
| 1148994 | 2019-07-12 | 2019-07-04–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $310.54 |
| 1148996 | 2019-07-12 | 2019-07-14–2019-08-13 | UTILITIES | DISH NETWORK | $135.99 |
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.45 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.21 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$213.65 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.36 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$169.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,655.73 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,077.64 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 1159617 | 2019-07-29 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $70.39 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.50 |
| 1174123 | 2019-08-28 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144727 | 2019-07-01 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.00 |
| 〃 | 〃 | 2019-04-25–2019-04-26 | LODGING | 〃 | $267.04 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | MEALS | 〃 | $10.15 |
| 〃 | 〃 | 2019-04-25–2019-04-26 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| 1139241 | 2019-07-03 | 2019-05-07–2019-05-09 | LODGING | IndividualName withheld | $566.17 |
| 〃 | 〃 | 2019-05-06–2019-05-09 | MEALS | IndividualName withheld | $110.94 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | MEALS | IndividualName withheld | $4.01 |
| 〃 | 〃 | 2019-05-01–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.20 |
| 〃 | 〃 | 2019-05-06–2019-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.08 |
| 1142758 | 2019-07-03 | 2019-04-09–2019-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $525.59 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142728 | 2019-07-02 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 1142758 | 2019-07-03 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | IndividualName withheld | $70.80 |
| 〃 | 〃 | 2019-04-02–2020-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.67 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.74 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | $10.16 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.77 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.88 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.63 |