Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$286,330.372016 HON. DUNCAN HUNTER ($286,330.37) · Median member: $292,350.17
2016 so far$866,070.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,750.05 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DUNCAN HUNTER | 2016 | $286,330.37 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,750.05 |
| 2 | Contractual services | Itemized | $6,471.00 |
| 3 | Rent, communications and utilities | Itemized | $23,059.69 |
| 4 | Printing and franked mail | Itemized | $1,537.91 |
| 5 | Travel | Itemized | $14,712.75 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $2,215.23 |
| Member total | $286,330.37 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| 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 | $17,625.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,625.01 |
| CASEWORKER | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $10,299.99 |
| OFFICE MANAGER | 1 | $9,350.01 |
| COMMUNITY REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| SHARED EMPLOYEE | 2 | $8,600.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $3,000.00 |
| Payroll total | 18 | $237,750.05 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866899 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 872147 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0432755 | 2016-08-17 | 2016-07-20–2016-07-20 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
| 877384 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420744 | 2016-07-13 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.40 |
| E0421248 | 2016-07-13 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.99 |
| E0421980 | 2016-07-13 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $698.60 |
| E0421500 | 2016-07-14 | 2016-07-04–2016-08-03 | UTILITIES | DIRECTV | $161.98 |
| 867056 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 867495 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| E0424796 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $345.58 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.87 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.67 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.25 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| E0425608 | 2016-07-25 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0429812 | 2016-08-08 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 |
| E0432757 | 2016-08-16 | 2016-03-22–2016-06-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $100.08 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
Travel, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419115 | 2016-07-06 | 2016-05-26–2016-06-29 | GASOLINE | IndividualName withheld | $331.66 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.11 |
| E0419874 | 2016-07-07 | 2016-05-26–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,635.50 |
| 〃 | 〃 | 2016-06-08–2016-06-22 | MEALS | 〃 | $11.76 |
| 〃 | 〃 | 2016-05-27–2016-05-27 | TAXI/PARKING/TOLLS | 〃 | $330.00 |
| E0419914 | 2016-07-08 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.75 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0419915 | 2016-07-11 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.93 |
| E0419917 | 2016-07-11 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.03 |
| E0420558 | 2016-07-15 | 2016-06-02–2016-06-08 | GASOLINE | IndividualName withheld | $60.80 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419913 | 2016-07-08 | 2016-06-27–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.68 |
| E0420557 | 2016-07-11 | 2016-05-31–2016-06-27 | WATER | IndividualName withheld | $146.26 |
| E0422835 | 2016-07-18 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $115.73 |
| E0422836 | 2016-07-18 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $8.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $89.91 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$367.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.60 |
| E0428825 | 2016-08-04 | 2016-06-28–2016-07-25 | WATER | IndividualName withheld | $84.48 |
| E0428821 | 2016-08-10 | 2016-07-29–2016-07-29 | AUTO EXPENSES | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2016-08-02–2016-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.35 |