4rows
$3,343.77paid 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$451,968.412025 HON. ZACHARY NUNN ($98,470.27) · 2026 HON. ZACHARY NUNN ($353,498.14) · Median member: $497,960.53
2026 so far$353,498.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $310,042.45 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ZACHARY NUNN | 2025 | $98,470.27 |
| 2026 HON. ZACHARY NUNN | 2026 | $353,498.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,042.45 |
| 2 | Contractual services | Itemized | $30,498.63 |
| 3 | Rent, communications and utilities | Itemized | $34,159.34 |
| 4 | Printing and franked mail | Itemized | $65,047.91 |
| 5 | Travel | Itemized | $10,488.39 |
| 6 | Equipment | Itemized | $591.99 |
| 7 | Supplies and materials | Itemized | $1,139.70 |
| Member total | $451,968.41 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $38,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $20,625.00 |
| CASEWORK MANAGER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| MANAGER OF OPERATIONS | 1 | $14,444.45 |
| NATIONAL SECURITY ADVISOR | 2 | $11,875.00 |
| STAFF ASSISTANT | 4 | $11,541.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,681.33 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| other titles | 6 | $12,375.01 |
| Payroll total | 41 | $310,042.45 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883717 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0320634 | 2026-01-21 | 2026-02-01–2026-04-30 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $78.75 |
| 1884716 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0331613 | 2026-03-23 | 2026-01-26–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $779.88 |
| X0313499 | 2026-01-06 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1884716 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1891538 | 2026-02-25 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,440.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317709 | 2026-01-13 | 2026-01-10–2026-02-09 | UTILITIES | MEDIACOM | $182.50 |
| X0322867 | 2026-01-29 | 2026-01-27–2026-01-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,557.52 |
| X0325753 | 2026-02-09 | 2026-02-10–2026-03-09 | UTILITIES | MEDIACOM | $182.50 |
| X0326360 | 2026-02-10 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $480.00 |
| X0328104 | 2026-02-20 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $524.46 |
| X0323576 | 2026-02-23 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $480.00 |
| X0328643 | 2026-02-23 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $480.00 |
| X0329126 | 2026-02-24 | 2026-01-22–2026-02-19 | UTILITIES | ALLIANT ENERGY/IPL | $269.51 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.44 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| X0325141 | 2026-02-09 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $15,708.44 |
| X0329060 | 2026-02-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $193.50 |
| X0332391 | 2026-03-04 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $8,342.07 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.50 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,886.06 |
Travel, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320575 | 2026-01-27 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2026-01-09–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.50 |
| X0322849 | 2026-02-04 | 2026-01-28–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.20 |
| X0326453 | 2026-02-09 | 2026-01-03–2026-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.47 |
| X0326552 | 2026-02-11 | 2026-02-06–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| X0327342 | 2026-02-20 | 2026-02-11–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.63 |
| X0327751 | 2026-02-23 | 2026-01-07–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.75 |
| X0323245 | 2026-02-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
Supplies and materials, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322777 | 2026-01-29 | 2026-01-18–2026-02-28 | WATER | CULLIGAN QUENCH | $5.39 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.93 |
| X0327342 | 2026-02-20 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| X0323576 | 2026-02-23 | 2026-01-01–2026-01-31 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2026-01-09–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1150DESMOINEREGCIR | $66.00 |
| 〃 | 〃 | 2026-01-03–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| X0328695 | 2026-02-26 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.87 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.23 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |