Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$295,559.532010 HON. DUNCAN HUNTER ($586.26) · 2013 HON. DUNCAN HUNTER (−$29.97) · 2016 HON. DUNCAN HUNTER ($295,003.24) · Median member: $282,291.49
2016 so far$579,739.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,150.06 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. DUNCAN HUNTER | 2010 | $586.26 |
| 2013 HON. DUNCAN HUNTER | 2013 | −$29.97 |
| 2016 HON. DUNCAN HUNTER | 2016 | $295,003.24 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,150.06 |
| 2 | Contractual services | Itemized | $10,110.24 |
| 3 | Rent, communications and utilities | Itemized | $21,972.68 |
| 4 | Printing and franked mail | Itemized | $2,653.63 |
| 5 | Travel | Itemized | $25,798.93 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $4,290.25 |
| Member total | $295,559.53 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CASEWORKER | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $10,199.99 |
| OFFICE MANAGER | 1 | $9,350.01 |
| COMMUNITY REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $3,000.00 |
| Payroll total | 17 | $230,150.06 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391069 | 2016-04-13 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
| 851032 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0394548 | 2016-04-22 | 2016-03-30–2016-03-30 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
| E0398466 | 2016-05-03 | 2016-04-22–2016-04-22 | LAUNDRY SERVICES | IndividualName withheld | $12.24 |
| 856413 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 861762 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0415121 | 2016-06-21 | 2016-05-25–2016-05-25 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.41 |
| E0389926 | 2016-04-11 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $20.46 |
| E0391981 | 2016-04-13 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $639.38 |
| E0391309 | 2016-04-14 | 2016-04-04–2016-05-03 | UTILITIES | DIRECTV | $161.98 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.88 |
| E0389478 | 2016-04-15 | 2016-04-05–2016-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $225.00 |
| 851187 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 851621 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| E0393648 | 2016-04-19 | 2016-03-13–2016-04-11 | UTILITIES | IndividualName withheld | $261.85 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.36 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$129.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.91 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.82 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$155.85 |
| E0390697 | 2016-04-11 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 850476 | 2016-04-14 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0398746 | 2016-05-03 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $587.50 |
| E0401807 | 2016-05-11 | 2016-01-04–2016-03-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $126.14 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387848 | 2016-04-01 | 2016-03-14–2016-03-14 | GASOLINE | IndividualName withheld | $54.75 |
| 〃 | 〃 | 2016-03-03–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.09 |
| E0387849 | 2016-04-01 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.85 |
| E0388275 | 2016-04-05 | 2016-03-01–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.74 |
| E0388410 | 2016-04-06 | 2016-03-09–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.42 |
| E0388733 | 2016-04-06 | 2016-03-02–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.04 |
| E0388754 | 2016-04-07 | 2016-03-17–2016-03-21 | GASOLINE | IndividualName withheld | $100.77 |
| 〃 | 〃 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $699.26 |
| E0389613 | 2016-04-11 | 2016-03-10–2016-03-10 | GASOLINE | IndividualName withheld | $25.06 |
| 〃 | 〃 | 2016-02-26–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.05 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387848 | 2016-04-01 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.71 |
| E0388410 | 2016-04-06 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| E0390442 | 2016-04-11 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IMPACTOFFICE | $61.10 |
| E0391982 | 2016-04-14 | 2016-03-08–2016-03-22 | WATER | IndividualName withheld | $102.32 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $62.95 |
| E0395306 | 2016-04-26 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | AWARDS BY NAVAJO | $21.48 |
| E0392779 | 2016-04-27 | 2016-03-07–2016-03-07 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $48.84 |
| E0396024 | 2016-04-28 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$419.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $510.15 |