Representative · CA · Republican · bioguide N000181
Devin Nunes
In office since 2003
Quarter
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021
23 earlier →
Jul – Sep 2021Apr – 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$415,379.812021 HON. DEVIN NUNES ($415,379.81) · Median member: $402,356.41
2021 so far$1,170,537.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $366,211.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEVIN NUNES | 2021 | $415,379.81 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,211.11 |
| 2 | Contractual services | Itemized | $7,275.00 |
| 3 | Rent, communications and utilities | Itemized | $22,386.96 |
| 4 | Printing and franked mail | Itemized | −$64.83 |
| 5 | Travel | Itemized | $16,940.31 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $1,737.26 |
| Member total | $415,379.81 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $38,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $38,333.34 |
| FIELD REPRESENTATIVE | 2 | $32,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $32,333.33 |
| EXECUTIVE ASSISTANT | 1 | $31,833.33 |
| SPECIAL PROJECT COORDINATOR | 1 | $27,083.33 |
| CASEWORKER | 1 | $21,833.33 |
| CONSTITUENT LIAISON | 1 | $18,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,500.00 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $16,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $3,461.12 |
| other titles | 1 | $833.33 |
| Payroll total | 18 | $366,211.11 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475115 | 2021-10-13 | 2021-09-30–2021-09-30 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $150.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477371 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488147 | 2021-11-16 | 2021-08-13–2021-08-13 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $300.00 |
| 1489853 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502665 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1455390 | 2021-10-05 | 2021-07-16–2021-07-16 | UTILITIES | IndividualName withheld | $19.00 |
| 1475338 | 2021-10-08 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.97 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.87 |
| 1475111 | 2021-10-12 | 2021-09-30–2021-11-13 | FRANKABLE TELECOM/TELETOWNHALL | DISH NETWORK | $145.55 |
| 1475113 | 2021-10-12 | 2021-09-26–2021-10-25 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $349.92 |
| 1478215 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOTAL PROPERTY INC | $3,051.00 |
| 1478216 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATES ENTERPRISES INC | $500.00 |
| 1479864 | 2021-10-21 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.21 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $117.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$152.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.40 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.83 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$250.95 |
| 1508011 | 2021-12-31 | 2021-09-01–2021-12-01 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $57.84 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1458826 | 2021-10-01 | 2021-08-04–2021-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| 1455390 | 2021-10-05 | 2021-08-02–2021-08-05 | LODGING | IndividualName withheld | $380.13 |
| 〃 | 〃 | 2021-07-12–2021-07-16 | CAR RENTAL | IndividualName withheld | $516.84 |
| 〃 | 〃 | 2021-08-04–2021-08-06 | CAR RENTAL | IndividualName withheld | $235.15 |
| 〃 | 〃 | 2021-08-02–2021-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| 1474785 | 2021-10-12 | 2021-09-13–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.44 |
| 1475048 | 2021-10-12 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $213.20 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.20 |
| 〃 | 〃 | 2021-08-24–2021-08-30 | CAR RENTAL | 〃 | $704.31 |
| 〃 | 〃 | 2021-09-02–2021-09-13 | CAR RENTAL | 〃 | $2,082.25 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1458826 | 2021-10-01 | 2021-08-18–2021-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.48 |
| 1483321 | 2021-10-26 | 2021-09-17–2021-10-01 | WATER | SPARKLETTS | $60.86 |
| 1483550 | 2021-10-29 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.26 |
| 〃 | 〃 | 2021-09-02–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2021-09-15–2022-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-09-20–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-09-23–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.89 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.80 |