4rows
$1,237.60paid 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$524,946.172023 HON. ZACHARY NUNN ($524,946.17) · Median member: $505,537.67
2023 so far$1,720,982.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $366,146.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $524,946.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,146.71 |
| 2 | Contractual services | Itemized | $7,865.00 |
| 3 | Rent, communications and utilities | Itemized | $24,419.69 |
| 4 | Printing and franked mail | Itemized | $103,356.25 |
| 5 | Travel | Itemized | $19,910.01 |
| 6 | Equipment | Itemized | $507.99 |
| 7 | Supplies and materials | Itemized | $2,740.52 |
| Member total | $524,946.17 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $51,791.67 |
| LEGISLATIVE DIR. AND SENIOR CO | 1 | $39,341.66 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $33,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,899.50 |
| CASEWORK MANAGER | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| OUTREACH DIRECTOR | 1 | $16,249.99 |
| SCHEDULER | 1 | $16,249.99 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| PRESS SECRETARY | 2 | $12,097.22 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| PART-TIME EMPLOYEE | 2 | $8,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 8 | $15,191.67 |
| Payroll total | 29 | $366,146.71 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697819 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113223 | 2023-10-23 | 2023-09-18–2023-09-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,800.00 |
| 1705384 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0123042 | 2023-12-13 | 2023-10-24–2023-10-24 | SECURITY SERVICE | IndividualName withheld | $125.00 |
| 1712705 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110496 | 2023-10-11 | 2023-10-01–2023-11-09 | UTILITIES | MEDIACOM | $159.56 |
| 1698279 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.00 |
| 1698280 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1698468 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1698809 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| X0112127 | 2023-10-17 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $523.15 |
| X0113085 | 2023-10-20 | 2023-09-30–2023-09-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $573.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.37 |
Printing and franked mail, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.53 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,439.22 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.99 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,176.31 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.19 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,367.11 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$217.70 |
| X0112062 | 2023-10-17 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $90.83 |
| X0108322 | 2023-10-26 | 2023-09-11–2023-09-24 | ADVERTISEMENTS | IndividualName withheld | $306.00 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107504 | 2023-10-02 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.90 |
| X0107528 | 2023-10-02 | 2023-09-24–2023-09-26 | LODGING | IndividualName withheld | $248.64 |
| X0102976 | 2023-10-03 | 2023-09-24–2023-09-26 | LODGING | IndividualName withheld | $248.64 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $34.55 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $72.10 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | WI-FI ON TRAVEL | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | WI-FI ON TRAVEL | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | CAR RENTAL | IndividualName withheld | $147.16 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | GASOLINE | IndividualName withheld | $43.10 |
| 〃 | 〃 | 2023-09-24–2023-09-25 | PARKING | IndividualName withheld | $7.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107877 | 2023-10-03 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.30 |
| X0108322 | 2023-10-26 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR3A007U2 | $16.15 |
| 〃 | 〃 | 2023-09-05–2023-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -BLINQ.ME | $3.99 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $38.97 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $30.00 |
| 〃 | 〃 | 2023-09-11–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2023-09-12–2024-09-12 | SOFTWARE LESS THAN $500 | CITIBANK -QR-CODE-GENERATOR.COM | $191.88 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.20 |
| X0116206 | 2023-11-02 | 2023-09-01–2023-11-30 | WATER | QUENCH USA LLC | $129.00 |