Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021
22 earlier →
Apr – Jun 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$258,437.302020 HON. DEVIN NUNES ($11.00) · 2021 HON. DEVIN NUNES ($258,426.30) · Median member: $323,381.05
2021 so far$755,157.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $200,000.01 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEVIN NUNES | 2020 | $11.00 |
| 2021 HON. DEVIN NUNES | 2021 | $258,426.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,000.01 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $21,125.82 |
| 4 | Printing and franked mail | Itemized | $750.64 |
| 5 | Travel | Itemized | $27,112.14 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $1,729.69 |
| Member total | $258,437.30 |
Staff, by title13 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| 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 |
| Payroll total | 13 | $200,000.01 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441916 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453401 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465525 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440953 | 2021-07-16 | 2021-07-01–2021-08-13 | UTILITIES | DISH NETWORK | $147.01 |
| 1442798 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1442799 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $117.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.02 |
| 1441605 | 2021-07-27 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.11 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.24 |
| 1391261 | 2021-07-29 | 2021-02-10–2021-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.87 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$190.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.63 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.80 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1440534 | 2021-07-14 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| MED0108155 | 2021-07-26 | 2021-06-23–2021-07-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.20 |
| MED0108954 | 2021-08-26 | 2021-07-26–2021-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| 1472183 | 2021-09-30 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437524 | 2021-07-07 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $782.20 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $664.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $664.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $421.20 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
| 〃 | 〃 | 2021-05-21–2021-06-14 | CAR RENTAL | 〃 | $2,340.37 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | GASOLINE | 〃 | $44.18 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | GASOLINE | 〃 | $34.52 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435599 | 2021-07-13 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.45 |
| 〃 | 〃 | 2021-04-02–2022-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.26 |
| 1441125 | 2021-07-16 | 2021-05-28–2021-06-11 | WATER | SPARKLETTS | $11.37 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.85 |
| 1452184 | 2021-08-16 | 2021-06-25–2021-07-09 | WATER | SPARKLETTS | $58.86 |
| 1452569 | 2021-08-19 | 2021-07-18–2021-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.87 |
| 1452942 | 2021-08-20 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.40 |
| 1455449 | 2021-08-25 | 2021-05-01–2021-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.05 |