1rows
$322.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Oct – Dec 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$404,498.072017 HON. DEVIN NUNES ($1,740.85) · 2019 HON. DEVIN NUNES ($974.27) · 2020 HON. DEVIN NUNES ($401,782.95) · Median member: $373,877.00
2020 so far$1,366,314.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $294,463.02 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEVIN NUNES | 2017 | $1,740.85 |
| 2019 HON. DEVIN NUNES | 2019 | $974.27 |
| 2020 HON. DEVIN NUNES | 2020 | $401,782.95 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,463.02 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $22,132.34 |
| 4 | Printing and franked mail | Itemized | $53,825.69 |
| 5 | Travel | Itemized | $20,948.34 |
| 6 | Equipment | Itemized | $5,038.85 |
| 7 | Supplies and materials | Itemized | $1,354.83 |
| Member total | $404,498.07 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,963.00 |
| DISTRICT DIRECTOR | 1 | $33,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,800.00 |
| FIELD REPRESENTATIVE | 2 | $26,400.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $22,200.00 |
| EXECUTIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $21,000.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $21,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,700.00 |
| STAFF ASSISTANT | 1 | $14,400.00 |
| CONSTITUENT LIAISON | 1 | $12,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| Payroll total | 14 | $294,463.02 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16290 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343733 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353459 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364373 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.85 |
| 1340848 | 2020-10-07 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.38 |
| 1340242 | 2020-10-08 | 2020-09-23–2020-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.27 |
| 1343543 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1344257 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1343296 | 2020-10-20 | 2020-09-15–2020-11-14 | TELECOMSRV/EQ/TOLL CHARGE | VPHONES | $36.46 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $127.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.60 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,730.37 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$156.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4,980.28 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$242.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$182.35 |
| 1338285 | 2020-10-01 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $13,369.80 |
| 1338303 | 2020-10-01 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $13,369.80 |
| 1338311 | 2020-10-01 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $13,369.80 |
| 1338573 | 2020-10-01 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CENTRAL VALLEY BUSINESS FORMS INC | $13,369.80 |
Travel, line by line75 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340282 | 2020-10-07 | 2020-09-01–2020-09-10 | MEALS | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2020-08-06–2020-09-11 | CAR RENTAL | IndividualName withheld | $1,166.99 |
| 〃 | 〃 | 2020-09-01–2020-09-10 | GASOLINE | IndividualName withheld | $101.46 |
| 1340394 | 2020-10-15 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$423.90 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | −$423.90 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | −$535.40 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | COMMERCIAL TRANSPORTATION | 〃 | $365.30 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | COMMERCIAL TRANSPORTATION | 〃 | $581.75 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $1,165.66 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $460.82 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,404.00 |
| 1368333 | 2020-12-31 | 2017-12-14–2017-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,740.85 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340303 | 2020-10-07 | 2020-08-08–2020-09-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.10 |
| 1340313 | 2020-10-07 | 2020-09-06–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.68 |
| 1343297 | 2020-10-19 | 2020-10-13–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.62 |
| 1346608 | 2020-10-19 | 2020-10-02–2020-10-02 | WATER | SPARKLETTS | $29.27 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.30 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.36 |
| 1349608 | 2020-11-03 | 2020-10-08–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.96 |
| 〃 | 〃 | 2020-10-11–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.14 |
| 1354514 | 2020-11-18 | 2020-10-30–2020-10-30 | WATER | SPARKLETTS | $6.78 |