Representative · IA · Republican · bioguide N000193
Zachary Nunn
In office since 2023
Spent this quarter$394,069.822023 HON. ZACHARY NUNN ($394,069.82) · Median member: $437,588.26
2023 so far$1,196,036.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $310,756.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $394,069.82 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,756.73 |
| 2 | Contractual services | Itemized | $17,724.30 |
| 3 | Rent, communications and utilities | Itemized | $19,321.92 |
| 4 | Printing and franked mail | Itemized | $18,682.03 |
| 5 | Travel | Itemized | $18,662.47 |
| 6 | Equipment | Itemized | $2,112.93 |
| 7 | Supplies and materials | Itemized | $6,809.44 |
| Member total | $394,069.82 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,500.01 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $32,499.99 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,466.50 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,570.83 |
| STAFF ASSISTANT | 2 | $13,375.00 |
| SCHEDULER | 1 | $11,611.10 |
| PART-TIME EMPLOYEE | 3 | $10,650.00 |
| SHARED EMPLOYEE | 2 | $10,250.01 |
| LEGISLATIVE AIDE | 1 | $9,416.66 |
| other titles | 3 | $14,416.66 |
| Payroll total | 28 | $310,756.73 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674672 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682411 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0100196 | 2023-09-01 | 2023-07-15–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,950.00 |
| X0102142 | 2023-09-11 | 2023-06-08–2023-06-08 | SECURITY SERVICE | HACKETT SECURITY INC | $2,934.30 |
| 1689825 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0105746 | 2023-09-25 | 2023-08-01–2023-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,900.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083709 | 2023-07-03 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $522.47 |
| 1675136 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.00 |
| 1675137 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $190.00 |
| 1675138 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1675331 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| X0084299 | 2023-07-21 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $711.24 |
Printing and franked mail, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.10 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.25 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.57 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.53 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$236.38 |
| X0086239 | 2023-07-11 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $334.00 |
| X0087272 | 2023-07-17 | 2023-01-03–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $163.16 |
| X0084299 | 2023-07-21 | 2023-06-05–2023-06-18 | ADVERTISEMENTS | IndividualName withheld | $306.03 |
Travel, line by line79 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082525 | 2023-07-03 | 2023-04-03–2023-04-06 | LODGING | IndividualName withheld | $372.96 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $14.95 |
| X0083513 | 2023-07-06 | 2023-06-04–2023-06-08 | LODGING | IndividualName withheld | $1,196.60 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.61 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $20.34 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $26.34 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $38.71 |
| X0085150 | 2023-07-06 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $11.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.31 |
| X0084478 | 2023-07-21 | 2023-05-31–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$503.80 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| X0091951 | 2023-08-23 | 2023-07-26–2023-07-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TH3DH3CM2 | $1,604.94 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083707 | 2023-07-03 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0086791 | 2023-07-13 | 2023-06-28–2023-06-28 | HABITATION EXPENSE | CHRISTIAN PRINTERS INC | $480.00 |
| X0084299 | 2023-07-21 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$39.39 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 026AZ8C03 | $45.99 |
| 〃 | 〃 | 2023-07-05–2023-08-05 | SOFTWARE LESS THAN $500 | CITIBANK -BLINQ.ME | $3.99 |
| 〃 | 〃 | 2023-05-05–2023-06-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $156.36 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $30.00 |
| 〃 | 〃 | 2023-06-11–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0089476 | 2023-07-24 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |