Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$304,159.122015 HON. DUNCAN HUNTER ($19,422.69) · 2016 HON. DUNCAN HUNTER ($284,736.43) · Median member: $302,567.93
2016 so far$284,736.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $239,652.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DUNCAN HUNTER | 2015 | $19,422.69 |
| 2016 HON. DUNCAN HUNTER | 2016 | $284,736.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,652.81 |
| 2 | Contractual services | Itemized | $8,736.00 |
| 3 | Rent, communications and utilities | Itemized | $26,594.98 |
| 4 | Printing and franked mail | Itemized | $1,714.02 |
| 5 | Travel | Itemized | $21,812.69 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $5,064.88 |
| Member total | $304,159.12 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 5 | $23,161.12 |
| LEGISLATIVE ASSISTANT | 3 | $18,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,750.01 |
| FIELD REPRESENTATIVE | 2 | $15,666.66 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CASEWORKER | 2 | $10,208.33 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| OFFICE MANAGER | 2 | $8,850.01 |
| COMMUNITY REPRESENTATIVE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $5,541.67 |
| PROFESSIONAL STAFF MEMBER | 2 | $4,833.33 |
| SHARED EMPLOYEE | 4 | $3,766.67 |
| other titles | 4 | $6,750.00 |
| Payroll total | 41 | $239,652.81 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362295 | 2016-01-28 | 2016-02-07–2017-02-07 | INSURANCE | FARMERS INSURANCE EXCHANGE | $2,226.00 |
| 840011 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 847951 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0386494 | 2016-03-30 | 2016-02-03–2016-02-03 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
| 834563 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0364611 | 2016-01-28 | 2015-12-09–2015-12-09 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360942 | 2016-01-13 | 2016-01-04–2016-02-03 | UTILITIES | DIRECTV | $155.48 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.62 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| E0370573 | 2016-02-11 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $624.19 |
| E0371021 | 2016-02-11 | 2016-02-04–2016-03-03 | UTILITIES | DIRECTV | $161.98 |
| 840167 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 840601 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| E0373118 | 2016-02-18 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $260.00 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.01 |
| E0373575 | 2016-02-22 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $182.26 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.04 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.98 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| E0364613 | 2016-01-27 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0366925 | 2016-02-02 | 2015-09-30–2016-01-04 | PRINTING & REPRODUCTION | XEROX CORPORATION | $107.33 |
| E0374895 | 2016-02-24 | 2015-09-30–2016-01-07 | PRINTING & REPRODUCTION | XEROX CORPORATION | $125.19 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0378394 | 2016-03-04 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360356 | 2016-01-12 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,667.30 |
| 835319 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHRYSLER CAPITAL | $699.37 |
| E0366470 | 2016-02-02 | 2016-01-07–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.13 |
| E0366471 | 2016-02-02 | 2016-01-05–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.66 |
| E0366527 | 2016-02-02 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.13 |
| E0366836 | 2016-02-02 | 2016-01-06–2016-02-01 | GASOLINE | IndividualName withheld | $182.83 |
| E0366837 | 2016-02-02 | 2016-01-11–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.24 |
| E0366857 | 2016-02-02 | 2016-01-08–2016-01-08 | GASOLINE | IndividualName withheld | $63.12 |
| 〃 | 〃 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.10 |
| E0367525 | 2016-02-04 | 2016-01-05–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.42 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357637 | 2016-01-05 | 2016-01-01–2016-12-31 | AUTO EXPENSES | DMV RENEWAL | $322.00 |
| E0363157 | 2016-01-27 | 2016-01-09–2017-01-09 | AUTO EXPENSES | SIRIUS XM RADIO INC | $138.54 |
| E0364614 | 2016-01-28 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $87.03 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.72 |
| E0366471 | 2016-02-02 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $5.68 |
| E0366836 | 2016-02-02 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.42 |
| E0366858 | 2016-02-02 | 2016-01-07–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.38 |
| E0368711 | 2016-02-08 | 2016-02-03–2016-02-03 | AUTO EXPENSES | IndividualName withheld | $238.74 |
| E0370613 | 2016-02-11 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $587.00 |