Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$488,936.422019 HON. DEVIN NUNES ($1,105.60) · 2020 HON. DEVIN NUNES ($487,830.82) · Median member: $321,766.04
2020 so far$964,531.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $194,500.02 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEVIN NUNES | 2019 | $1,105.60 |
| 2020 HON. DEVIN NUNES | 2020 | $487,830.82 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,500.02 |
| 2 | Contractual services | Itemized | $15,974.63 |
| 3 | Rent, communications and utilities | Itemized | $18,779.78 |
| 4 | Printing and franked mail | Itemized | $248,447.61 |
| 5 | Travel | Itemized | $8,156.55 |
| 6 | Equipment | Itemized | $2,145.72 |
| 7 | Supplies and materials | Itemized | $932.11 |
| Member total | $488,936.42 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT LIAISON | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| Payroll total | 14 | $194,500.02 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312671 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323009 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1324334 | 2020-08-25 | 2020-08-07–2020-08-07 | JANITORIAL AND MAINT SERV | EAGLESHIELD PEST CONTROL INC | $150.00 |
| 1333259 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337347 | 2020-09-23 | 2020-01-23–2020-08-12 | TRAINING | STRATEGIC DIRECTIONS | $9,089.63 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.65 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.92 |
| 1310952 | 2020-07-13 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $56.39 |
| 1311968 | 2020-07-16 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $55.90 |
| 1312472 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1313184 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1315916 | 2020-07-20 | 2020-06-26–2020-07-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $463.25 |
| 1315917 | 2020-07-20 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,431.95 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.81 |
| 1317824 | 2020-07-28 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.12 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.06 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$357.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187,834.01 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.75 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$210.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,431.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$333.45 |
| 1324322 | 2020-08-18 | 2020-08-11–2020-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1327333 | 2020-08-25 | 2020-07-17–2020-07-17 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $13,369.80 |
| 1328104 | 2020-08-27 | 2019-12-31–2020-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $30.36 |
Travel, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308652 | 2020-07-07 | 2020-06-02–2020-06-07 | MEALS | IndividualName withheld | $57.16 |
| 〃 | 〃 | 2020-05-29–2020-06-05 | CAR RENTAL | IndividualName withheld | $340.17 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | GASOLINE | IndividualName withheld | $30.32 |
| 〃 | 〃 | 2020-06-11–2020-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.47 |
| 1308656 | 2020-07-08 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $339.25 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 〃 | 〃 | 2020-05-28–2020-06-24 | CAR RENTAL | 〃 | $848.28 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | GASOLINE | 〃 | $44.88 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | GASOLINE | 〃 | $19.07 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,251.72 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308645 | 2020-07-02 | 2020-05-29–2020-06-12 | WATER | SPARKLETTS | $38.29 |
| 1311975 | 2020-07-16 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.96 |
| 1311979 | 2020-07-16 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.96 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $7.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.83 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$869.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,217.27 |
| 1320160 | 2020-08-06 | 2020-06-24–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $432.48 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.96 |
| 1320167 | 2020-08-08 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $74.91 |