9rows
$6,204.00paid 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$401,454.702024 HON. ZACHARY NUNN ($9,961.29) · 2025 HON. ZACHARY NUNN ($391,493.41) · Median member: $428,214.67
2025 so far$769,546.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $311,806.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ZACHARY NUNN | 2024 | $9,961.29 |
| 2025 HON. ZACHARY NUNN | 2025 | $391,493.41 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,806.10 |
| 2 | Contractual services | Itemized | $6,195.00 |
| 3 | Rent, communications and utilities | Itemized | $36,461.16 |
| 4 | Printing and franked mail | Itemized | $13,505.38 |
| 5 | Travel | Itemized | $19,035.36 |
| 6 | Equipment | Itemized | $9,657.28 |
| 7 | Supplies and materials | Itemized | $4,794.42 |
| Member total | $401,454.70 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $28,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,180.55 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $13,108.89 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 4 | $16,683.34 |
| Payroll total | 28 | $311,806.10 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824559 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831470 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837947 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267419 | 2025-06-25 | 2025-04-01–2025-06-30 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $75.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237909 | 2025-04-07 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| X0247325 | 2025-04-08 | 2025-04-01–2025-05-09 | UTILITIES | MEDIACOM | $178.63 |
| 1825500 | 2025-04-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1825501 | 2025-04-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1825502 | 2025-04-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| 1824941 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1825142 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $168.00 |
| 1825143 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,400.00 |
| 1825503 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| X0249514 | 2025-04-21 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $524.03 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.37 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.69 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$92.10 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,624.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.16 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$145.55 |
| X0247745 | 2025-04-10 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $301.01 |
| X0249816 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237909 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.80 |
| X0245502 | 2025-04-09 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $240.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 1828416 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON ZACHARY M NUNN | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $147.88 |
| X0252334 | 2025-05-06 | 2025-04-09–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.02 |
| X0253860 | 2025-05-07 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $240.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.33 |
| 〃 | 〃 | 2025-05-28–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.29 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.33 |
| 1835664 | 2025-05-30 | 2025-05-14–2025-05-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,220.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $743.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237265 | 2025-04-01 | 2025-02-22–2025-03-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0V3NA1YF3 | $16.94 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PQ3G01ML3 | $85.97 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC1L88960 | $7.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC1R962K0 | $16.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$16.53 |
| 〃 | 〃 | 2025-02-04–2025-03-04 | SOFTWARE LESS THAN $500 | CITIBANK -BLINQ.ME | $3.99 |
| 〃 | 〃 | 2025-02-07–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $60.01 |
| 〃 | 〃 | 2025-02-15–2025-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $3.18 |