Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jan – Mar 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$284,885.562018 HON. DEVIN NUNES ($39.64) · 2019 HON. DEVIN NUNES ($55,209.97) · 2020 HON. DEVIN NUNES ($229,635.95) · Median member: $362,416.13
2020 so far$229,635.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $194,260.01 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEVIN NUNES | 2018 | $39.64 |
| 2019 HON. DEVIN NUNES | 2019 | $55,209.97 |
| 2020 HON. DEVIN NUNES | 2020 | $229,635.95 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,260.01 |
| 2 | Contractual services | Itemized | $7,215.00 |
| 3 | Rent, communications and utilities | Itemized | $23,100.07 |
| 4 | Printing and franked mail | Itemized | $3,392.59 |
| 5 | Travel | Itemized | $21,772.53 |
| 6 | Equipment | Itemized | $27,874.50 |
| 7 | Supplies and materials | Itemized | $7,270.86 |
| Member total | $284,885.56 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,099.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,400.01 |
| DISTRICT DIRECTOR | 2 | $21,466.66 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,466.67 |
| EXECUTIVE ASSISTANT | 2 | $15,433.33 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $15,366.67 |
| FIELD REPRESENTATIVE | 4 | $12,666.67 |
| LEGISLATIVE AIDE | 2 | $12,433.33 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 2 | $12,433.33 |
| SPECIAL PROJECT COORDINATOR | 2 | $10,900.00 |
| CONSTITUENT LIAISON | 2 | $7,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,110.01 |
| SCHEDULER | 1 | $150.00 |
| Payroll total | 31 | $194,260.01 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242353 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256660 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1266070 | 2020-03-11 | 2020-02-18–2020-02-18 | SECURITY SERVICE | INTERNATIONAL AGRI-CENTER INC | $480.00 |
| 1270679 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242014 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1243151 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.96 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1247506 | 2020-01-24 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.44 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.38 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.82 |
| 1251269 | 2020-02-07 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | TELECOM CONSULTANTS INC | $323.31 |
| 1251488 | 2020-02-11 | 2020-02-01–2020-03-13 | UTILITIES | DISH NETWORK | $152.00 |
| 1256455 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$140.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,295.97 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.68 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
| 1252321 | 2020-02-11 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1264321 | 2020-03-02 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| MED0096605 | 2020-03-26 | 2020-03-02–2020-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
Travel, line by line79 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240432 | 2020-01-21 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.00 |
| 1248651 | 2020-02-04 | 2020-01-05–2020-01-25 | MEALS | IndividualName withheld | $32.91 |
| 〃 | 〃 | 2020-01-13–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.43 |
| 1249892 | 2020-02-06 | 2020-01-06–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.54 |
| 1251264 | 2020-02-07 | 2020-01-09–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.97 |
| 1249623 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $400.20 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $510.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $385.20 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $255.20 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1248470 | 2020-01-28 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,143.68 |
| 1246418 | 2020-01-30 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,226.42 |
| 1248657 | 2020-01-31 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,129.89 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,208.95 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,271.56 |
Supplies and materials, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247616 | 2020-01-29 | 2019-12-23–2020-01-06 | WATER | SPARKLETTS | $60.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.01 |
| 1252848 | 2020-02-12 | 2020-01-08–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.67 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $1,408.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.39 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $19.93 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.29 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$540.00 |
| 1264288 | 2020-03-02 | 2020-01-23–2020-02-03 | WATER | SPARKLETTS | $74.98 |