4rows
$1,007.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IA · Republican · bioguide N000193
Zachary Nunn
In office since 2023
Spent this quarter$428,764.372023 HON. ZACHARY NUNN ($428,764.37) · Median member: $415,972.51
2023 so far$801,966.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,011.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $428,764.37 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,011.94 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $21,389.43 |
| 4 | Printing and franked mail | Itemized | $54,143.92 |
| 5 | Travel | Itemized | $22,376.16 |
| 6 | Equipment | Itemized | $507.99 |
| 7 | Supplies and materials | Itemized | $3,494.93 |
| Member total | $428,764.37 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DIGITAL DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $17,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,111.12 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,124.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 7 | $16,859.18 |
| Payroll total | 25 | $320,011.94 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650945 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071505 | 2023-05-09 | 2023-04-17–2023-04-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1658947 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0079589 | 2023-06-13 | 2023-05-08–2023-05-09 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $600.00 |
| 1666954 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.08 |
| X0064670 | 2023-04-13 | 2023-04-01–2023-05-09 | UTILITIES | MEDIACOM | $159.56 |
| 1651414 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.00 |
| 1651415 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $190.00 |
| 1651416 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | KECK PARKING | $550.00 |
| 1651616 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $577.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.12 |
Printing and franked mail, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,471.49 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.67 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0061045 | 2023-04-25 | 2023-02-22–2023-03-01 | ADVERTISEMENTS | CITIBANK -FACEBK 2ZDH9MFWB2 | $900.00 |
| 〃 | 〃 | 2023-03-03–2023-03-05 | ADVERTISEMENTS | CITIBANK -FACEBK 3KTH5NFXB2 | $900.00 |
| 〃 | 〃 | 2023-03-01–2023-03-04 | ADVERTISEMENTS | CITIBANK -FACEBK 4A9K3NBXB2 | $900.00 |
| 〃 | 〃 | 2023-03-13–2023-03-16 | ADVERTISEMENTS | CITIBANK -FACEBK B5RRGM7XB2 | $900.00 |
Travel, line by line90 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059407 | 2023-04-04 | 2023-02-21–2023-02-22 | LODGING | IndividualName withheld | $136.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.20 |
| X0047830 | 2023-04-07 | 2023-01-09–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.54 |
| X0062268 | 2023-04-14 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $28.61 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $36.16 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | MEALS | IndividualName withheld | $20.67 |
| X0062324 | 2023-04-14 | 2023-03-12–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $413.79 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059407 | 2023-04-04 | 2023-02-28–2023-02-28 | WATER | IndividualName withheld | $12.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $44.95 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | HABITATION EXPENSE | IndividualName withheld | $425.84 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.59 |
| X0064907 | 2023-04-21 | 2023-03-26–2023-03-26 | FOOD & BEVERAGE | IndividualName withheld | $46.85 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.46 |
| X0061045 | 2023-04-25 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HG5KB6A32 AM | $168.48 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC9NM6HU2 | $311.64 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG0836R90 | $168.48 |