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$2,632.482020 HON. DEVIN NUNES ($2,176.74) · 2021 HON. DEVIN NUNES ($455.74) · Median member: $392,307.81
2022 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEVIN NUNES | 2020 | $2,176.74 |
| 2021 HON. DEVIN NUNES | 2021 | $455.74 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $357.41 |
| 2 | Travel | Itemized | $2,176.74 |
| 3 | Equipment | Itemized | −$55.94 |
| 4 | Supplies and materials | Itemized | $154.27 |
| Member total | $2,632.48 |
Staff, by title0 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542905 | 2022-04-15 | 2021-03-26–2021-04-25 | UTILITIES | VERIZON WIRELESS | $357.41 |
Travel, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543146 | 2022-04-15 | 2020-05-26–2020-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $423.90 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.23 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.41 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $537.10 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2021-12-15–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$55.94 |
Supplies and materials, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541556 | 2022-04-07 | 2021-12-01–2021-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $154.27 |