8rows
$6,818.99paid 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$449,606.042025 HON. ZACHARY NUNN ($32,154.31) · 2026 HON. ZACHARY NUNN ($417,451.73) · Median member: $445,551.61
2026 so far$770,949.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $322,398.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ZACHARY NUNN | 2025 | $32,154.31 |
| 2026 HON. ZACHARY NUNN | 2026 | $417,451.73 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,398.19 |
| 2 | Contractual services | Itemized | $961.70 |
| 3 | Rent, communications and utilities | Itemized | $34,378.33 |
| 4 | Printing and franked mail | Itemized | $48,266.14 |
| 5 | Travel | Itemized | $21,687.58 |
| 6 | Equipment | Itemized | $19,092.30 |
| 7 | Supplies and materials | Itemized | $2,821.80 |
| Member total | $449,606.04 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $34,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| MANAGER OF OPERATIONS | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,083.33 |
| SENIOR POLICY ADVISOR | 1 | $16,729.17 |
| CASEWORK MANAGER | 1 | $16,666.67 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,044.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 2 | $6,208.33 |
| other titles | 3 | $16,583.33 |
| Payroll total | 26 | $322,398.19 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336972 | 2026-04-09 | 2026-03-18–2026-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $64.20 |
| X0342791 | 2026-04-10 | 2026-03-04–2026-03-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $95.00 |
| X0342075 | 2026-04-13 | 2026-02-23–2026-02-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| X0344280 | 2026-04-20 | 2026-05-01–2026-07-31 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $78.75 |
| X0354774 | 2026-05-29 | 2026-04-21–2026-04-21 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $156.25 |
| X0359888 | 2026-06-11 | 2026-06-02–2026-06-02 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $377.50 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339868 | 2026-04-01 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,230.40 |
| X0341161 | 2026-04-07 | 2026-03-31–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,508.00 |
| X0341872 | 2026-04-07 | 2026-04-01–2026-05-09 | UTILITIES | MEDIACOM | $180.96 |
| X0344578 | 2026-04-20 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $524.13 |
| X0345231 | 2026-04-22 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $480.00 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $784.53 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$38.01 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,719.10 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.06 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$99.74 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,024.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.79 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$37.54 |
| X0341870 | 2026-04-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $22,680.29 |
| X0350810 | 2026-05-08 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,262.46 |
Travel, line by line87 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337982 | 2026-04-07 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $11.86 |
| 〃 | 〃 | 2026-03-25–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.42 |
| X0336972 | 2026-04-09 | 2026-03-27–2026-03-27 | MEALS | IndividualName withheld | $34.59 |
| 〃 | 〃 | 2026-03-09–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.51 |
| X0339530 | 2026-04-09 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.40 |
| X0342411 | 2026-04-10 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.08 |
| X0343254 | 2026-04-14 | 2026-04-06–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.34 |
| X0342416 | 2026-04-16 | 2026-03-27–2026-03-27 | MEALS | IndividualName withheld | $17.11 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.33 |
| 1904153 | 2026-04-23 | 2026-04-17–2026-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $998.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,211.31 |
| 1905700 | 2026-05-05 | 2026-05-01–2026-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,999.00 |
| RMS0152054 | 2026-06-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,292.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339374 | 2026-04-06 | 2026-04-01–2026-04-30 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT 1150DESMOINEREG | $66.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.77 |
| FRM0150672 | 2026-05-05 | 2026-02-09–2026-04-22 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0347586 | 2026-05-08 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BC9YO4P91 | $18.17 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | WATER | CITIBANK -CULLIGAN OF WEST DES MOIN | $13.86 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GovConnection | $247.66 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |