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$75,492.612019 HON. DEVIN NUNES ($126.22) · 2020 HON. DEVIN NUNES ($1,257.73) · 2021 HON. DEVIN NUNES ($74,108.66) · Median member: $383,571.86
2022 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $38,666.67 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEVIN NUNES | 2019 | $126.22 |
| 2020 HON. DEVIN NUNES | 2020 | $1,257.73 |
| 2021 HON. DEVIN NUNES | 2021 | $74,108.66 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $38,666.67 |
| 2 | Contractual services | Itemized | $5,330.22 |
| 3 | Rent, communications and utilities | Itemized | $2,927.33 |
| 4 | Printing and franked mail | Itemized | $543.52 |
| 5 | Travel | Itemized | $14,450.22 |
| 6 | Equipment | Itemized | $11,999.00 |
| 7 | Supplies and materials | Itemized | $1,575.65 |
| Member total | $75,492.61 |
Staff, by title13 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SPECIAL PROJECT COORDINATOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,750.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $3,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,666.67 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $2,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,700.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,300.00 |
| STAFF ASSISTANT | 1 | $1,250.00 |
| Payroll total | 13 | $38,666.67 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509557 | 2022-01-07 | 2021-08-03–2021-08-03 | TRAINING | THE HERLIHY GROUP | $4,680.22 |
| 1514249 | 2022-01-18 | 2021-12-22–2021-12-29 | JANITORIAL AND MAINT SERV | PENA S DISPOSAL INC | $300.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508948 | 2022-01-26 | 2021-12-15–2021-12-15 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0112513 | 2022-01-26 | 2021-12-01–2021-12-31 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $117.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,142.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.99 |
| 1511221 | 2022-01-27 | 2021-12-01–2022-01-25 | UTILITIES | VERIZON WIRELESS | $504.37 |
| 1520570 | 2022-02-16 | 2021-11-07–2021-12-06 | UTILITIES | AT&T MOBILITY II LLC | $53.26 |
| 1522495 | 2022-03-03 | 2021-12-07–2022-01-06 | UTILITIES | AT&T MOBILITY II LLC | $52.93 |
| 1509586 | 2022-01-05 | 2020-09-01–2020-09-01 | UTILITIES | IndividualName withheld | $25.99 |
Printing and franked mail, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.69 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.81 |
| 1524690 | 2022-02-10 | 2021-12-09–2021-12-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $114.02 |
Travel, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508061 | 2022-01-01 | 2021-12-15–2021-12-17 | MEALS | IndividualName withheld | $79.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $183.26 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $75.00 |
| 1508779 | 2022-01-03 | 2021-08-02–2021-08-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $584.20 |
| 1508781 | 2022-01-03 | 2021-12-15–2021-12-18 | MEALS | IndividualName withheld | $78.14 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $645.55 |
| 〃 | 〃 | 2021-12-18–2021-12-18 | GASOLINE | IndividualName withheld | $74.55 |
| 1508830 | 2022-01-03 | 2021-10-10–2021-10-14 | MEALS | IndividualName withheld | $167.41 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $441.91 |
| 〃 | 〃 | 2021-10-12–2021-10-14 | GASOLINE | IndividualName withheld | $122.64 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541341 | 2022-03-23 | 2021-12-23–2021-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CLINES BUSINESS EQUIPMENT INC | $11,999.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510092 | 2022-01-07 | 2021-12-20–2021-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $755.72 |
| 1510137 | 2022-01-07 | 2022-01-01–2022-01-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| 1508948 | 2022-01-26 | 2021-12-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.26 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.90 |
| 1522506 | 2022-03-03 | 2021-12-08–2021-12-22 | WATER | IndividualName withheld | $70.35 |
| 1535678 | 2022-03-11 | 2021-11-16–2021-11-30 | FOOD & BEVERAGE | IMPACTOFFICE | $92.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.29 |
| 1539862 | 2022-03-21 | 2021-12-16–2021-12-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $114.86 |