16rows
$9,307.93paid 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$467,779.412023 HON. ZACHARY NUNN ($40,815.91) · 2024 HON. ZACHARY NUNN ($426,963.50) · Median member: $434,778.14
2024 so far$751,924.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $328,150.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $40,815.91 |
| 2024 HON. ZACHARY NUNN | 2024 | $426,963.50 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,150.03 |
| 2 | Contractual services | Itemized | $17,545.05 |
| 3 | Rent, communications and utilities | Itemized | $30,058.70 |
| 4 | Printing and franked mail | Itemized | $43,252.15 |
| 5 | Travel | Itemized | $23,500.20 |
| 6 | Equipment | Itemized | $21,918.61 |
| 7 | Supplies and materials | Itemized | $3,354.67 |
| Member total | $467,779.41 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $53,749.98 |
| LEGISLATIVE ASSISTANT | 3 | $48,750.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.01 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,833.34 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,066.67 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.34 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 2 | $10,416.68 |
| Payroll total | 25 | $328,150.03 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154064 | 2024-04-02 | 2024-02-09–2024-02-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $642.50 |
| X0156323 | 2024-04-12 | 2024-02-22–2024-02-22 | SECURITY SERVICE | HACKETT SECURITY INC | $4,904.20 |
| 1745451 | 2024-04-17 | 2024-02-22–2024-02-22 | SECURITY SERVICE | HACKETT SECURITY INC | −$4,904.20 |
| X0168280 | 2024-05-28 | 2024-04-19–2024-04-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0168907 | 2024-05-31 | 2024-05-21–2024-05-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,250.00 |
| X0173966 | 2024-06-18 | 2024-05-21–2024-05-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,427.10 |
| 1745451 | 2024-04-17 | 2024-02-22–2024-02-22 | SECURITY SERVICE | HACKETT SECURITY INC | $4,904.20 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740702 | 2024-04-03 | 2024-03-03–2024-04-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| X0154132 | 2024-04-03 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,081.42 |
| 1741318 | 2024-04-09 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| X0156191 | 2024-04-10 | 2024-04-10–2024-05-09 | UTILITIES | MEDIACOM | $163.00 |
| 1742524 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1745441 | 2024-04-17 | 2024-03-03–2024-04-02 | DISTRICT OFFICE PARKING | KECK PARKING | −$660.00 |
| 1745443 | 2024-04-17 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | KECK PARKING | −$660.00 |
| X0158620 | 2024-04-18 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $523.57 |
| X0147400 | 2024-04-23 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK | $49.95 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.64 |
Printing and franked mail, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.11 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,413.59 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,989.67 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.19 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.16 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| X0156206 | 2024-04-12 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.00 |
| X0154356 | 2024-04-23 | 2024-03-20–2024-03-22 | ADVERTISEMENTS | CITIBANK -FACEBK 4FZX224XB2 | $900.00 |
Travel, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152722 | 2024-04-01 | 2024-03-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.57 |
| X0153291 | 2024-04-02 | 2024-03-11–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.06 |
| X0154065 | 2024-04-02 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | HON ZACHARY M NUNN | $107.10 |
| X0153958 | 2024-04-03 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $39.67 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $47.71 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $12.90 |
| X0155959 | 2024-04-10 | 2024-03-01–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.95 |
| X0156221 | 2024-04-10 | 2024-03-24–2024-03-26 | LODGING | IndividualName withheld | $253.79 |
| X0156206 | 2024-04-12 | 2024-04-01–2024-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.28 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | PARKING | IndividualName withheld | $1.25 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153600 | 2024-04-01 | 2024-02-16–2024-02-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.60 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| X0162826 | 2024-05-01 | 2024-02-16–2024-02-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.31 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| 1748152 | 2024-05-07 | 2024-04-23–2024-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,455.23 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,472.28 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153588 | 2024-04-02 | 2024-03-23–2024-03-23 | FOOD & BEVERAGE | IndividualName withheld | $40.14 |
| X0153958 | 2024-04-03 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $11.89 |
| X0155959 | 2024-04-10 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $49.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.80 |
| X0154356 | 2024-04-23 | 2024-03-22–2024-04-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RN1Q99N42 | $32.05 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R61210K51 | $9.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R66OM2TU0 | $29.95 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1Y60681 | $20.19 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH8PO1Y50 | $32.00 |