5rows
$4,791.46paid 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$409,660.522024 HON. ZACHARY NUNN ($4,898.06) · 2025 HON. ZACHARY NUNN ($404,762.46) · Median member: $432,916.48
2025 so far$1,174,308.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $312,506.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ZACHARY NUNN | 2024 | $4,898.06 |
| 2025 HON. ZACHARY NUNN | 2025 | $404,762.46 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,506.65 |
| 2 | Contractual services | Itemized | $7,203.65 |
| 3 | Rent, communications and utilities | Itemized | $33,065.81 |
| 4 | Printing and franked mail | Itemized | $32,675.37 |
| 5 | Travel | Itemized | $16,920.82 |
| 6 | Equipment | Itemized | $5,751.05 |
| 7 | Supplies and materials | Itemized | $1,537.17 |
| Member total | $409,660.52 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $20,750.00 |
| POLICY ADVISOR | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,266.67 |
| other titles | 4 | $14,823.34 |
| Payroll total | 26 | $312,506.65 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271903 | 2025-07-10 | 2025-06-17–2025-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $128.40 |
| 1844527 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274692 | 2025-07-21 | 2025-06-09–2025-06-09 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $318.75 |
| X0274693 | 2025-07-22 | 2025-04-15–2025-04-15 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $387.50 |
| X0274867 | 2025-07-23 | 2025-08-01–2025-10-31 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $75.00 |
| 1851245 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286992 | 2025-09-09 | 2025-08-12–2025-08-13 | INSURANCE | CITIBANK | $12.00 |
| 〃 | 〃 | 2025-08-12–2025-08-14 | INSURANCE | 〃 | $12.00 |
| 1857666 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0270784 | 2025-07-08 | 2024-11-07–2024-11-13 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $100.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270524 | 2025-07-03 | 2025-06-20–2025-06-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,688.63 |
| X0272305 | 2025-07-10 | 2025-07-10–2025-08-09 | UTILITIES | MEDIACOM | $178.63 |
| X0272511 | 2025-07-10 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,299.96 |
| 1844903 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1845100 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $168.00 |
| 1845101 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,400.00 |
| 1845446 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| X0274344 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $524.05 |
| X0275420 | 2025-07-23 | 2025-07-15–2025-07-15 | TEMPORARY SPACE RENTAL | IOWA DEPARTMENT OF PUBLIC DEFENSE | $60.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,676.93 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.39 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.52 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$84.45 |
| X0271340 | 2025-07-03 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0271518 | 2025-07-09 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $3,999.89 |
| X0272632 | 2025-07-15 | 2025-05-08–2025-05-08 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $7,419.92 |
| X0277183 | 2025-08-01 | 2025-07-24–2025-07-24 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $6,583.61 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268117 | 2025-07-08 | 2025-06-16–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.55 |
| X0269039 | 2025-07-08 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.60 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TOLLS | IndividualName withheld | $46.90 |
| X0270373 | 2025-07-08 | 2025-06-01–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $480.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-05-26–2025-05-28 | LODGING | 〃 | $309.41 |
| X0267429 | 2025-07-11 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $75.46 |
| X0272930 | 2025-07-14 | 2025-05-26–2025-05-30 | LODGING | CITIBANK | $826.47 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.33 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.33 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.33 |
| 1843058 | 2025-07-03 | 2025-06-16–2025-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,940.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $807.96 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269685 | 2025-07-07 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N61EW6TN1 | $61.89 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH3PS64G2 | $27.89 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $56.00 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| X0275411 | 2025-07-25 | 2025-07-15–2025-07-15 | FOOD & BEVERAGE | IndividualName withheld | $40.64 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.09 |
| X0278596 | 2025-08-12 | 2025-07-17–2025-07-17 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 603M48EO3 | $69.99 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N32AE8LB0 | $79.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N35CG6N20 | $11.99 |