Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Oct – Dec 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$538,263.172019 HON. DEVIN NUNES ($538,263.17) · Median member: $368,947.66
2019 so far$1,315,134.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $320,166.68 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEVIN NUNES | 2019 | $538,263.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,166.68 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $18,637.47 |
| 4 | Printing and franked mail | Itemized | $177,067.30 |
| 5 | Travel | Itemized | $12,620.45 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $2,142.27 |
| Member total | $538,263.17 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $40,500.00 |
| CHIEF OF STAFF | 1 | $39,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| FIELD REPRESENTATIVE | 2 | $32,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $27,500.00 |
| EXECUTIVE ASSISTANT | 1 | $25,500.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $23,500.00 |
| CONSTITUENT LIAISON | 1 | $17,500.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $166.67 |
| Payroll total | 17 | $320,166.68 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197039 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211981 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226686 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.86 |
| 1191859 | 2019-10-10 | 2019-10-01–2019-11-13 | UTILITIES | DISH NETWORK | $135.99 |
| 1193589 | 2019-10-11 | 2019-09-26–2019-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.77 |
| 1196701 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1197853 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1202094 | 2019-10-25 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,454.92 |
| 1204160 | 2019-10-29 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $127.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.93 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$190.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.86 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$175.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107,715.73 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.44 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$220.65 |
| 1194566 | 2019-10-17 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $6,441.04 |
| 1193806 | 2019-10-24 | 2019-08-16–2019-08-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $115.49 |
| PIX0093333 | 2019-11-20 | 2019-10-30–2019-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189456 | 2019-10-08 | 2019-09-02–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.10 |
| 1191857 | 2019-10-10 | 2019-06-10–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.77 |
| 1177089 | 2019-10-15 | 2019-07-08–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.44 |
| 1194467 | 2019-10-15 | 2019-09-03–2019-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.76 |
| 1194464 | 2019-10-16 | 2019-08-01–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.16 |
| 1194468 | 2019-10-16 | 2019-08-20–2019-08-26 | MEALS | IndividualName withheld | $50.21 |
| 〃 | 〃 | 2019-08-19–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.86 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.77 |
| 1195536 | 2019-10-17 | 2019-08-29–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.62 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.23 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.73 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $242.87 |
| 1189423 | 2019-10-07 | 2019-09-03–2019-09-16 | WATER | SPARKLETTS | $53.21 |
| 1187886 | 2019-10-08 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.52 |
| 1194464 | 2019-10-16 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $38.77 |
| 1195664 | 2019-10-17 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.67 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.93 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $91.06 |
| 1192865 | 2019-10-31 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $52.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.60 |