1rows
$51.58paid 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 · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$335,561.162015 HON. DUNCAN HUNTER (−$25.00) · 2016 HON. DUNCAN HUNTER ($335,586.16) · Median member: $323,677.86
2016 so far$1,201,656.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $285,750.05 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DUNCAN HUNTER | 2015 | −$25.00 |
| 2016 HON. DUNCAN HUNTER | 2016 | $335,586.16 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,750.05 |
| 2 | Contractual services | Itemized | $6,556.00 |
| 3 | Rent, communications and utilities | Itemized | $21,389.96 |
| 4 | Printing and franked mail | Itemized | $1,996.61 |
| 5 | Travel | Itemized | $12,351.76 |
| 6 | Equipment | Itemized | $1,895.12 |
| 7 | Supplies and materials | Itemized | $5,621.66 |
| Member total | $335,561.16 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,999.99 |
| STAFF ASSISTANT | 2 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,625.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,625.01 |
| OFFICE MANAGER | 1 | $14,350.01 |
| CASEWORKER | 1 | $13,125.01 |
| EXECUTIVE ASSISTANT | 1 | $11,299.99 |
| COMMUNITY REPRESENTATIVE | 1 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,625.00 |
| PART-TIME EMPLOYEE | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $2,000.00 |
| Payroll total | 17 | $285,750.05 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882452 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0451840 | 2016-10-18 | 2016-09-14–2016-09-14 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
| 887678 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 895096 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0471861 | 2016-12-28 | 2016-02-07–2016-12-12 | INSURANCE | FARMERS INSURANCE EXCHANGE | $46.00 |
| E0471863 | 2016-12-28 | 2016-11-09–2016-11-09 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449706 | 2016-10-12 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.02 |
| E0450499 | 2016-10-14 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.95 |
| E0450665 | 2016-10-14 | 2016-10-04–2016-11-03 | UTILITIES | DIRECTV | $161.98 |
| E0450814 | 2016-10-14 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $692.59 |
| 882608 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,800.00 |
| 883040 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.80 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.87 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$102.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.49 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.73 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| E0456522 | 2016-11-07 | 2016-06-23–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $123.39 |
| E0459606 | 2016-11-15 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $597.50 |
| E0459607 | 2016-11-15 | 2016-07-07–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.08 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448389 | 2016-10-11 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.11 |
| E0448476 | 2016-10-11 | 2016-09-23–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,675.80 |
| E0448477 | 2016-10-11 | 2016-09-27–2016-09-27 | GASOLINE | IndividualName withheld | $50.00 |
| E0449713 | 2016-10-12 | 2016-09-15–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.66 |
| E0449029 | 2016-10-14 | 2016-09-02–2016-09-02 | GASOLINE | IndividualName withheld | $36.25 |
| 〃 | 〃 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.64 |
| 883585 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $699.37 |
| E0451578 | 2016-10-18 | 2016-09-08–2016-09-29 | GASOLINE | IndividualName withheld | $340.49 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.65 |
| 〃 | 〃 | 2016-08-09–2016-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.75 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| E0460947 | 2016-11-22 | 2016-08-01–2016-08-30 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| 896714 | 2016-12-28 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,048.38 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448478 | 2016-10-07 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $28.74 |
| E0448477 | 2016-10-11 | 2016-09-16–2016-09-16 | AUTO EXPENSES | IndividualName withheld | $12.99 |
| E0448479 | 2016-10-11 | 2016-08-23–2016-09-19 | WATER | IndividualName withheld | $94.53 |
| E0449029 | 2016-10-14 | 2016-09-19–2016-09-19 | AUTO EXPENSES | IndividualName withheld | $113.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$379.40 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.33 |
| E0456519 | 2016-11-07 | 2016-09-20–2016-10-17 | WATER | IndividualName withheld | $104.99 |
| 886969 | 2016-11-08 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $70.52 |
| E0458352 | 2016-11-10 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.86 |