Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jan – Mar 2021
22 earlier →
Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$280,194.002020 HON. DEVIN NUNES ($32,445.17) · 2021 HON. DEVIN NUNES ($247,748.83) · Median member: $322,248.92
2021 so far$247,748.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $217,263.10 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEVIN NUNES | 2020 | $32,445.17 |
| 2021 HON. DEVIN NUNES | 2021 | $247,748.83 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,263.10 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $20,315.61 |
| 4 | Printing and franked mail | Itemized | $663.24 |
| 5 | Travel | Itemized | $15,912.08 |
| 6 | Equipment | Itemized | $3,004.84 |
| 7 | Supplies and materials | Itemized | $16,210.13 |
| Member total | $280,194.00 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,918.64 |
| LEGISLATIVE DIRECTOR | 2 | $23,266.68 |
| DISTRICT DIRECTOR | 2 | $22,706.66 |
| FIELD REPRESENTATIVE | 4 | $21,226.67 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $20,213.34 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,320.00 |
| EXECUTIVE ASSISTANT | 2 | $13,266.66 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 2 | $13,266.66 |
| LEGISLATIVE AIDE | 2 | $12,266.66 |
| SPECIAL PROJECT COORDINATOR | 2 | $10,713.34 |
| CONSTITUENT LIAISON | 2 | $7,660.00 |
| STAFF ASSISTANT | 2 | $6,160.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $3,500.01 |
| CASEWORKER | 1 | $1,777.78 |
| Payroll total | 30 | $217,263.10 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374868 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385508 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396770 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375736 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1375737 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1378510 | 2021-01-26 | 2021-01-15–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | VPHONES | $36.46 |
| 1378512 | 2021-01-26 | 2021-01-14–2021-02-13 | UTILITIES | DISH NETWORK | $142.00 |
| 1379941 | 2021-01-27 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.10 |
| 1379957 | 2021-01-27 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.47 |
| 1381828 | 2021-02-05 | 2021-02-01–2021-03-13 | UTILITIES | DISH NETWORK | $142.01 |
| 1383636 | 2021-02-09 | 2021-01-26–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.88 |
| 1386410 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1386411 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$116.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$329.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.96 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$166.90 |
| MED0103890 | 2021-01-27 | 2021-01-05–2021-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 1380701 | 2021-02-01 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.00 |
| MED0104537 | 2021-02-24 | 2021-02-01–2021-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1396644 | 2021-03-17 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1398467 | 2021-03-17 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $77.00 |
Travel, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380700 | 2021-02-02 | 2021-01-06–2021-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-01-03–2021-01-06 | MEALS | IndividualName withheld | $178.84 |
| 〃 | 〃 | 2021-01-03–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.32 |
| 〃 | 〃 | 2021-01-03–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.10 |
| 1381991 | 2021-02-05 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $506.20 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $334.95 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $715.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,064.34 |
| 1378509 | 2021-01-26 | 2021-01-01–2021-01-01 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS | $46.50 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373713 | 2021-01-19 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.54 |
| 1374319 | 2021-01-19 | 2021-01-03–2021-01-31 | WATER | QUENCH USA LLC | $24.97 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $772.52 |
| 1381830 | 2021-02-05 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $74.91 |
| 1383644 | 2021-02-11 | 2021-01-08–2021-01-22 | WATER | SPARKLETTS | $23.37 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $60.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.34 |
| 1383660 | 2021-02-26 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.74 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.96 |