16rows
$8,400.11paid 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$408,201.822024 HON. ZACHARY NUNN ($30,149.07) · 2025 HON. ZACHARY NUNN ($378,052.75) · Median member: $451,616.33
2025 so far$378,052.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $310,252.80 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ZACHARY NUNN | 2024 | $30,149.07 |
| 2025 HON. ZACHARY NUNN | 2025 | $378,052.75 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,252.80 |
| 2 | Contractual services | Itemized | $12,075.34 |
| 3 | Rent, communications and utilities | Itemized | $39,343.93 |
| 4 | Printing and franked mail | Itemized | $15,620.54 |
| 5 | Travel | Itemized | $15,823.09 |
| 6 | Equipment | Itemized | $507.99 |
| 7 | Supplies and materials | Itemized | $14,578.13 |
| Member total | $408,201.82 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,125.00 |
| DEPUTY CHIEF OF STAFF | 4 | $44,999.99 |
| LEGISLATIVE ASSISTANT | 6 | $32,444.44 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,711.10 |
| CASEWORK MANAGER | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 3 | $15,888.89 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,875.00 |
| NATIONAL SECURITY ADVISOR | 1 | $11,305.56 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $11,000.00 |
| STAFF ASSISTANT | 2 | $8,266.67 |
| POLICY ADVISOR | 1 | $6,666.67 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 9 | $21,969.46 |
| Payroll total | 48 | $310,252.80 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804424 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226194 | 2025-01-17 | 2025-02-01–2025-04-30 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $75.00 |
| X0230655 | 2025-02-05 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.46 |
| 1812477 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229356 | 2025-02-20 | 2025-01-26–2026-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $659.88 |
| 1817653 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242235 | 2025-03-25 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224178 | 2025-01-09 | 2025-01-10–2025-02-09 | UTILITIES | MEDIACOM | $178.63 |
| X0224434 | 2025-01-13 | 2025-01-06–2025-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,200.00 |
| 1807588 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1808418 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $168.00 |
| 1808419 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,400.00 |
| X0231113 | 2025-02-07 | 2025-02-10–2025-03-09 | UTILITIES | MEDIACOM | $178.63 |
| X0231970 | 2025-02-10 | 2025-02-14–2025-03-13 | UTILITIES | MEDIACOM | $274.94 |
| X0231971 | 2025-02-11 | 2025-02-05–2025-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,200.00 |
| 1812859 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1813067 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $168.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$100.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0224928 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0228179 | 2025-01-28 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $780.00 |
| X0230835 | 2025-02-05 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $4,208.98 |
| X0233190 | 2025-02-14 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1813365 | 2025-02-18 | 2025-01-27–2025-01-27 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $6,377.63 |
| X0238000 | 2025-03-07 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $3,480.98 |
Travel, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222562 | 2025-01-13 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $240.10 |
| X0224453 | 2025-01-13 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $391.92 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $15.84 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $45.27 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | PARKING | IndividualName withheld | $43.00 |
| X0224152 | 2025-01-14 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $16.57 |
| 〃 | 〃 | 2025-01-06–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.60 |
| X0225998 | 2025-01-22 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $14.39 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.24 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$696.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $778.29 |
| X0230653 | 2025-02-05 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.54 |
| X0230655 | 2025-02-05 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.20 |
| X0233185 | 2025-02-14 | 2025-01-18–2025-02-28 | WATER | CULLIGAN QUENCH | $9.36 |
| X0229355 | 2025-02-19 | 2025-01-25–2025-02-25 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $3.18 |
| X0229356 | 2025-02-20 | 2025-01-22–2025-02-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z51HJ2DZ2 | $25.73 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4WL9RI0 | $6.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG09Z2E41 | $19.79 |