11rows
$6,150.27paid 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$598,463.712023 HON. ZACHARY NUNN ($14,616.00) · 2024 HON. ZACHARY NUNN ($583,847.71) · Median member: $521,926.02
2024 so far$1,806,670.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $379,775.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ZACHARY NUNN | 2023 | $14,616.00 |
| 2024 HON. ZACHARY NUNN | 2024 | $583,847.71 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,775.02 |
| 2 | Contractual services | Itemized | $21,455.00 |
| 3 | Rent, communications and utilities | Itemized | $53,301.98 |
| 4 | Printing and franked mail | Itemized | $95,521.94 |
| 5 | Travel | Itemized | $30,092.42 |
| 6 | Equipment | Itemized | $627.99 |
| 7 | Supplies and materials | Itemized | $17,689.36 |
| Member total | $598,463.71 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $65,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $58,500.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,500.01 |
| CASEWORK MANAGER | 1 | $19,500.01 |
| DIGITAL DIRECTOR | 1 | $18,000.00 |
| OUTREACH DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,361.11 |
| LEGISLATIVE AIDE | 1 | $16,800.01 |
| PRESS SECRETARY | 1 | $16,499.99 |
| STAFF ASSISTANT | 1 | $14,400.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 3 | $6,688.89 |
| Payroll total | 22 | $379,775.02 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784850 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0202645 | 2024-10-16 | 2024-07-11–2024-10-31 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $5,932.50 |
| 01791736 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0212407 | 2024-11-21 | 2024-08-02–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,082.50 |
| X0212574 | 2024-11-21 | 2024-11-19–2024-11-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,500.00 |
| 01798148 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202343 | 2024-10-15 | 2024-10-10–2024-11-09 | UTILITIES | MEDIACOM | $163.00 |
| 01784423 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $162.00 |
| 01784424 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 01784549 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 01784796 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 01787495 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$162.00 |
| 01787496 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | KECK PARKING | −$660.00 |
| 01787576 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,200.00 |
| 01787733 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$850.00 |
| X0204116 | 2024-10-23 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $525.62 |
Printing and franked mail, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.76 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,286.89 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.61 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$275.55 |
| X0200174 | 2024-10-21 | 2024-09-02–2024-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 36MNJALWB2 | $2,000.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4H5XRALXB2 | $2,000.00 |
Travel, line by line78 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190561 | 2024-10-02 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $18.82 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | TAXI/RIDE SHARE | IndividualName withheld | $25.66 |
| X0199075 | 2024-10-04 | 2024-08-13–2024-08-13 | MEALS | IndividualName withheld | $5.15 |
| X0201674 | 2024-10-10 | 2024-09-17–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.84 |
| 〃 | 〃 | 2024-10-01–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.09 |
| X0200587 | 2024-10-17 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $414.60 |
| 〃 | 〃 | 2024-10-06–2024-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $480.20 |
| X0203025 | 2024-10-17 | 2024-10-07–2024-10-07 | MEALS | IndividualName withheld | $139.84 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| X0209453 | 2024-11-08 | 2024-08-20–2024-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200174 | 2024-10-21 | 2024-09-22–2024-10-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z28201J31 | $29.98 |
| 〃 | 〃 | 2024-09-05–2024-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -BLINQ.ME | $3.99 |
| 〃 | 〃 | 2024-08-31–2024-09-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $56.00 |
| 〃 | 〃 | 2024-09-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-09-25–2024-10-25 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $3.18 |
| X0204048 | 2024-10-23 | 2024-10-14–2024-10-14 | FOOD & BEVERAGE | IndividualName withheld | $35.98 |
| X0203541 | 2024-10-24 | 2024-09-12–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -QR-CODE-GENERATOR.COM | $191.88 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |