13rows
$4,479.81paid 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$458,899.402023 HON. ZACHARY NUNN ($133,938.90) · 2024 HON. ZACHARY NUNN ($324,960.50) · Median member: $491,359.06
2024 so far$324,960.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $297,577.76 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $133,938.90 |
| 2024 HON. ZACHARY NUNN | 2024 | $324,960.50 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,577.76 |
| 2 | Contractual services | Itemized | $12,539.88 |
| 3 | Rent, communications and utilities | Itemized | $27,380.46 |
| 4 | Printing and franked mail | Itemized | $97,864.38 |
| 5 | Travel | Itemized | $12,603.41 |
| 6 | Equipment | Itemized | $569.12 |
| 7 | Supplies and materials | Itemized | $10,364.39 |
| Member total | $458,899.40 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,916.67 |
| DEPUTY CHIEF OF STAFF | 3 | $41,666.66 |
| LEGISLATIVE ASSISTANT | 5 | $40,611.11 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,500.00 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| CASEWORK MANAGER | 2 | $14,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,433.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| OUTREACH DIRECTOR | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $11,783.33 |
| LEGISLATIVE DIR. AND SENIOR CO | 2 | $10,833.33 |
| DIRECTOR OF COMMUNICATIONS AND | 2 | $8,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 5 | $12,000.01 |
| Payroll total | 47 | $297,577.76 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147249 | 2024-03-22 | 2024-01-26–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $659.88 |
| 1720893 | 2024-01-16 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133411 | 2024-01-10 | 2024-01-01–2024-02-09 | UTILITIES | MEDIACOM | $163.00 |
| 1720324 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1721395 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | KECK PARKING | −$660.00 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0141038 | 2024-02-12 | 2024-02-01–2024-03-09 | UTILITIES | MEDIACOM | $163.00 |
| X0138694 | 2024-02-13 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.00 |
| X0143525 | 2024-02-20 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $523.67 |
| X0144835 | 2024-02-26 | 2024-01-22–2024-02-21 | UTILITIES | ALLIANT ENERGY/IPL | $182.15 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.09 |
| X0139576 | 2024-01-31 | 2024-01-01–2024-01-26 | ADVERTISEMENTS | SAGA COMMUNICATIONS OF IOWA | $960.00 |
| X0138694 | 2024-02-13 | 2024-01-01–2024-01-19 | ADVERTISEMENTS | IndividualName withheld | $510.00 |
| X0141876 | 2024-02-13 | 2024-01-29–2024-01-30 | ADVERTISEMENTS | SAGA COMMUNICATIONS OF IOWA | $96.00 |
| X0142528 | 2024-02-14 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0142529 | 2024-02-14 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0145141 | 2024-02-26 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0148222 | 2024-03-07 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133839 | 2024-01-16 | 2024-01-04–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.15 |
| X0134085 | 2024-01-16 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.41 |
| X0134203 | 2024-01-16 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $29.45 |
| 〃 | 〃 | 2024-01-04–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.03 |
| X0134922 | 2024-01-18 | 2024-01-10–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.56 |
| X0132367 | 2024-01-23 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $624.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.40 |
| X0137017 | 2024-01-25 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.10 |
| X0137288 | 2024-01-26 | 2024-01-13–2024-01-16 | LODGING | IndividualName withheld | $383.04 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | MEALS | IndividualName withheld | $14.07 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| X0145235 | 2024-02-28 | 2024-01-30–2024-01-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.40 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| X0137992 | 2024-01-30 | 2023-06-16–2023-06-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.73 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.93 |
| X0136768 | 2024-02-12 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.90 |
| X0138694 | 2024-02-13 | 2024-01-22–2024-02-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK0ZE7180 | $26.99 |
| 〃 | 〃 | 2024-01-05–2024-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -BLINQ.ME | $3.99 |
| 〃 | 〃 | 2023-12-31–2024-01-31 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $30.00 |
| 〃 | 〃 | 2024-01-11–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0142019 | 2024-02-13 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.00 |