4rows
$2,822.04paid 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$493,494.232025 HON. ZACHARY NUNN ($493,494.23) · Median member: $486,747.22
2025 so far$1,667,802.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $378,503.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ZACHARY NUNN | 2025 | $493,494.23 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,503.33 |
| 2 | Contractual services | Itemized | $20,526.25 |
| 3 | Rent, communications and utilities | Itemized | $36,128.53 |
| 4 | Printing and franked mail | Itemized | $44,008.32 |
| 5 | Travel | Itemized | $10,085.89 |
| 6 | Equipment | Itemized | $2,041.16 |
| 7 | Supplies and materials | Itemized | $2,200.75 |
| Member total | $493,494.23 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,666.67 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $25,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $22,250.00 |
| CASEWORK MANAGER | 1 | $20,475.01 |
| OUTREACH DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,416.67 |
| POLICY ADVISOR | 1 | $17,333.34 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| SENIOR POLICY ADVISOR | 1 | $6,875.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,320.00 |
| other titles | 5 | $19,250.01 |
| Payroll total | 24 | $378,503.33 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865758 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865759 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298889 | 2025-11-18 | 2025-11-01–2026-01-02 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $75.00 |
| 1874958 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310415 | 2025-12-30 | 2025-10-02–2025-10-02 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $287.50 |
| X0312619 | 2025-12-30 | 2025-07-15–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,275.00 |
| X0312621 | 2025-12-30 | 2025-08-02–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $12,612.50 |
| X0312624 | 2025-12-30 | 2025-09-15–2025-09-15 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $156.25 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $771.30 |
| 1866485 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1866873 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $168.00 |
| 1866875 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,400.00 |
| 1867560 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE PARKING | KECK PARKING | $660.00 |
| X0297666 | 2025-11-14 | 2025-10-10–2025-11-09 | UTILITIES | MEDIACOM | $178.63 |
| X0298591 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $524.45 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.27 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.00 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.89 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,722.71 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$266.30 |
| X0298042 | 2025-11-17 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $8,575.80 |
| X0301769 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $2,999.56 |
| X0308501 | 2025-12-11 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0309142 | 2025-12-16 | 2025-11-21–2025-11-21 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $6,162.60 |
Travel, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295135 | 2025-10-08 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $240.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.30 |
| X0296886 | 2025-11-13 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.05 |
| X0297939 | 2025-11-14 | 2025-10-06–2025-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.38 |
| X0299210 | 2025-11-15 | 2025-10-16–2025-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.81 |
Equipment, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.33 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.43 |
| MNT0147028 | 2025-11-28 | 2025-05-29–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.26 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295018 | 2025-10-06 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GK73K1M23 | $490.66 |
| 〃 | 〃 | 2025-08-22–2025-09-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $78.86 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $56.00 |
| 〃 | 〃 | 2025-09-15–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| X0302671 | 2025-11-23 | 2025-10-23–2025-11-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $66.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.13 |
| X0304587 | 2025-12-02 | 2025-11-03–2025-11-03 | FOOD & BEVERAGE | IndividualName withheld | $392.90 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.78 |
| X0304571 | 2025-12-04 | 2025-11-18–2025-11-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |