Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$260,426.062019 HON. DEVIN NUNES ($13,361.73) · 2020 HON. DEVIN NUNES ($247,064.33) · Median member: $323,093.34
2020 so far$476,700.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $197,420.01 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEVIN NUNES | 2019 | $13,361.73 |
| 2020 HON. DEVIN NUNES | 2020 | $247,064.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,420.01 |
| 2 | Contractual services | Itemized | $7,115.00 |
| 3 | Rent, communications and utilities | Itemized | $22,844.42 |
| 4 | Printing and franked mail | Itemized | $2,770.35 |
| 5 | Travel | Itemized | $16,934.74 |
| 6 | Equipment | Itemized | $11,376.58 |
| 7 | Supplies and materials | Itemized | $1,964.96 |
| Member total | $260,426.06 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| 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 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $12,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,300.00 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,620.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| Payroll total | 15 | $197,420.01 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284834 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292383 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1296906 | 2020-05-26 | 2020-03-01–2020-03-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $142.50 |
| 1299160 | 2020-06-08 | 2020-05-07–2020-05-07 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $237.50 |
| 1302442 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277252 | 2020-04-13 | 2020-02-23–2020-02-23 | UTILITIES | IndividualName withheld | $18.00 |
| 1277884 | 2020-04-13 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.48 |
| 1281324 | 2020-04-13 | 2020-04-01–2020-05-13 | UTILITIES | DISH NETWORK | $152.00 |
| 1281327 | 2020-04-13 | 2020-03-26–2020-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.04 |
| 1280054 | 2020-04-14 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.15 |
| 1281829 | 2020-04-16 | 2020-03-01–2020-03-31 | UTILITIES | DISH NETWORK | $142.00 |
| 1284650 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1285324 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $127.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.69 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,130.43 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$196.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.96 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$379.75 |
| 1287680 | 2020-04-28 | 2019-12-03–2020-03-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $118.08 |
| 1290286 | 2020-05-07 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $86.03 |
| 1306609 | 2020-06-23 | 2020-03-01–2020-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $429.90 |
| 1277264 | 2020-04-01 | 2019-12-28–2019-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $927.66 |
Travel, line by line61 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277271 | 2020-04-01 | 2020-02-16–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.14 |
| 1277275 | 2020-04-01 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.83 |
| 1280025 | 2020-04-10 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.20 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | GASOLINE | 〃 | $34.78 |
| 1277252 | 2020-04-13 | 2020-02-17–2020-02-21 | LODGING | IndividualName withheld | $503.76 |
| 〃 | 〃 | 2020-02-17–2020-02-23 | MEALS | IndividualName withheld | $305.66 |
| 〃 | 〃 | 2020-02-16–2020-02-21 | CAR RENTAL | IndividualName withheld | $589.93 |
| 〃 | 〃 | 2020-02-19–2020-02-21 | GASOLINE | IndividualName withheld | $86.57 |
| 〃 | 〃 | 2020-02-08–2020-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.61 |
| 1284339 | 2020-04-20 | 2019-12-20–2020-01-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,171.80 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| 1300088 | 2020-06-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,565.96 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $119.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.39 |
| 1281330 | 2020-04-13 | 2020-03-16–2020-03-16 | WATER | SPARKLETTS | $16.43 |
| 1287683 | 2020-04-28 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $74.91 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $175.72 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.00 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $59.15 |
| 1296908 | 2020-05-26 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $74.91 |
| 1296912 | 2020-05-26 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | SELECT BUSINESS SYSTEMS | $274.19 |
| 1296920 | 2020-05-26 | 2020-04-17–2020-04-17 | WATER | SPARKLETTS | $62.03 |