Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021
22 earlier →
Jul – Sep 2021Jan – Mar 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$248,982.182021 HON. DEVIN NUNES ($248,982.18) · Median member: $317,580.04
2021 so far$496,731.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $202,400.01 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEVIN NUNES | 2021 | $248,982.18 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,400.01 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $19,856.30 |
| 4 | Printing and franked mail | Itemized | $608.86 |
| 5 | Travel | Itemized | $16,353.08 |
| 6 | Equipment | Itemized | $1,973.96 |
| 7 | Supplies and materials | Itemized | $964.97 |
| Member total | $248,982.18 |
Staff, by title14 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $15,400.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $2,000.00 |
| Payroll total | 14 | $202,400.01 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407967 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418487 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430382 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408861 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1408862 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1411798 | 2021-04-19 | 2021-03-14–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | DISH NETWORK | −$147.01 |
| 〃 | 〃 | 2021-03-01–2021-04-13 | UTILITIES | 〃 | $147.01 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $117.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.95 |
| 1413863 | 2021-04-29 | 2021-04-15–2021-05-14 | TELECOMSRV/EQ/TOLL CHARGE | VPHONES | $36.46 |
| 1413864 | 2021-04-29 | 2021-04-01–2021-05-13 | UTILITIES | DISH NETWORK | $147.01 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.64 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$99.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.43 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$94.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$101.25 |
| 1413419 | 2021-04-28 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| MED0107482 | 2021-06-28 | 2021-06-15–2021-06-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403293 | 2021-04-01 | 2021-03-01–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.87 |
| 1409567 | 2021-04-20 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $664.20 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | MEALS | 〃 | $9.48 |
| 〃 | 〃 | 2021-03-11–2021-03-16 | CAR RENTAL | 〃 | $434.92 |
| 〃 | 〃 | 2021-03-19–2021-03-23 | CAR RENTAL | 〃 | $347.41 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403298 | 2021-04-02 | 2021-03-15–2021-03-15 | FOOD & BEVERAGE | IndividualName withheld | $31.74 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $101.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.54 |
| 1413862 | 2021-04-29 | 2021-03-05–2021-03-19 | WATER | SPARKLETTS | $32.52 |
| 1413866 | 2021-04-29 | 2021-04-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.10 |
| 1415312 | 2021-05-05 | 2021-05-01–2021-07-31 | WATER | QUENCH USA LLC | $74.91 |
| 1415403 | 2021-05-05 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.96 |
| 〃 | 〃 | 2021-03-02–2021-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |