12rows
$6,753.32paid 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$485,515.232023 HON. ZACHARY NUNN ($14,616.00) · 2024 HON. ZACHARY NUNN ($470,899.23) · Median member: $453,807.92
2024 so far$1,222,823.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $328,966.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $14,616.00 |
| 2024 HON. ZACHARY NUNN | 2024 | $470,899.23 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,966.70 |
| 2 | Contractual services | Itemized | $7,702.50 |
| 3 | Rent, communications and utilities | Itemized | $39,838.53 |
| 4 | Printing and franked mail | Itemized | $78,317.50 |
| 5 | Travel | Itemized | $25,479.54 |
| 6 | Equipment | Itemized | $507.99 |
| 7 | Supplies and materials | Itemized | $4,702.47 |
| Member total | $485,515.23 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $54,999.99 |
| CHIEF OF STAFF | 1 | $49,516.67 |
| LEGISLATIVE ASSISTANT | 3 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.01 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,200.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 1 | $4,500.00 |
| Payroll total | 23 | $328,966.70 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763975 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771192 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0191051 | 2024-08-27 | 2024-07-07–2024-07-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,762.50 |
| 1777958 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180146 | 2024-07-11 | 2024-07-01–2024-08-09 | UTILITIES | MEDIACOM | $163.00 |
| X0181947 | 2024-07-24 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $523.75 |
| X0183221 | 2024-07-26 | 2024-06-20–2024-07-22 | UTILITIES | ALLIANT ENERGY/IPL | $39.60 |
| X0183406 | 2024-07-29 | 2024-07-19–2024-07-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,793.30 |
| X0183675 | 2024-07-29 | 2024-07-22–2024-07-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,886.59 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $771.30 |
| X0186772 | 2024-08-09 | 2024-08-01–2024-09-09 | UTILITIES | MEDIACOM | $163.00 |
Printing and franked mail, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.21 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,193.77 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,383.67 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| X0177478 | 2024-07-02 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0177797 | 2024-07-19 | 2024-06-05–2024-06-19 | ADVERTISEMENTS | CITIBANK -FACEBK YQZDZ5GXB2 | $898.48 |
| X0182220 | 2024-07-24 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.75 |
Travel, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176722 | 2024-07-01 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.38 |
| X0177168 | 2024-07-08 | 2024-07-01–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.06 |
| X0178638 | 2024-07-08 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.90 |
| X0179592 | 2024-07-10 | 2024-06-07–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.13 |
| X0181306 | 2024-07-19 | 2024-05-22–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.37 |
| X0181318 | 2024-07-19 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.24 |
| X0181359 | 2024-07-19 | 2024-07-11–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.03 |
| X0178089 | 2024-07-22 | 2024-06-02–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $559.20 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.98 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.60 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179592 | 2024-07-10 | 2024-04-28–2024-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.39 |
| X0177797 | 2024-07-19 | 2024-06-22–2024-07-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 539CY9573 | $8.49 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R07PL8583 | $17.66 |
| 〃 | 〃 | 2024-06-05–2024-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -BLINQ.ME | $3.99 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $56.00 |
| 〃 | 〃 | 2024-06-15–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $3.18 |