Representative · IA · Republican · bioguide N000193
Zachary Nunn
In office since 2023
Spent this quarter$373,201.952023 HON. ZACHARY NUNN ($373,201.95) · Median member: $417,256.24
2023 so far$373,201.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $292,484.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $373,201.95 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,484.17 |
| 2 | Contractual services | Itemized | $9,323.66 |
| 3 | Rent, communications and utilities | Itemized | $18,258.62 |
| 4 | Printing and franked mail | Itemized | $18,648.42 |
| 5 | Travel | Itemized | $8,233.17 |
| 6 | Equipment | Itemized | $507.99 |
| 7 | Supplies and materials | Itemized | $25,745.92 |
| Member total | $373,201.95 |
Staff, by title23 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,277.77 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $31,777.77 |
| DEPUTY CHIEF OF STAFF | 1 | $22,000.00 |
| STAFF ASSISTANT | 2 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $20,947.23 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,625.00 |
| DIGITAL DIRECTOR | 1 | $14,444.45 |
| PART-TIME EMPLOYEE | 2 | $14,000.00 |
| CASEWORK MANAGER | 1 | $13,444.44 |
| OUTREACH DIRECTOR | 1 | $13,444.44 |
| SHARED EMPLOYEE | 2 | $9,605.56 |
| PRESS SECRETARY | 1 | $9,166.67 |
| LEGISLATIVE AIDE | 1 | $6,748.61 |
| other titles | 3 | $9,780.00 |
| Payroll total | 23 | $292,484.17 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628948 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046038 | 2023-01-31 | 2023-01-26–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $599.88 |
| 1637774 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643692 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058868 | 2023-03-22 | 2023-02-14–2023-02-14 | NON-TECHNOLOGY SERVICE CONTR | NESPER SIGN ADVERISING INC | $2,783.78 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632742 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.00 |
| 1632743 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $190.00 |
| 1632744 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE PARKING | KECK PARKING | $110.00 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1638245 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.00 |
| 1638246 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $190.00 |
| 1638247 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | KECK PARKING | $110.00 |
| 1638449 | 2023-02-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1638450 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1639581 | 2023-02-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE PARKING | KECK PARKING | $440.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.18 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1627697 | 2023-01-10 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| 1627698 | 2023-01-10 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1627699 | 2023-01-10 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $128.00 |
| X0047196 | 2023-02-06 | 2023-01-21–2023-01-21 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | ADVERTISEMENTS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-01-22–2023-01-23 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045696 | 2023-02-01 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-17–2023-01-23 | CAR RENTAL | IndividualName withheld | $423.49 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | GASOLINE | IndividualName withheld | $36.66 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | PARKING | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $9.46 |
| 〃 | 〃 | 2023-01-20–2023-01-22 | PARKING | IndividualName withheld | $38.00 |
| X0045759 | 2023-02-01 | 2023-01-17–2023-02-16 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| X0047087 | 2023-02-01 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $424.61 |
| X0046631 | 2023-02-10 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627700 | 2023-01-12 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0045577 | 2023-01-27 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,500.74 |
| X0045759 | 2023-02-01 | 2023-01-07–2023-01-07 | HABITATION EXPENSE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.64 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,319.77 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.42 |
| 〃 | 〃 | 2023-01-05–2023-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3.99 |
| X0047071 | 2023-02-01 | 2023-01-18–2023-01-18 | WATER | IndividualName withheld | $6.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $96.65 |