Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$309,989.572016 HON. DUNCAN HUNTER ($31,621.17) · 2017 HON. DUNCAN HUNTER ($278,368.40) · Median member: $297,702.03
2017 so far$278,368.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $232,072.29 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DUNCAN HUNTER | 2016 | $31,621.17 |
| 2017 HON. DUNCAN HUNTER | 2017 | $278,368.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,072.29 |
| 2 | Contractual services | Itemized | $8,879.00 |
| 3 | Rent, communications and utilities | Itemized | $25,383.59 |
| 4 | Printing and franked mail | Itemized | $1,573.04 |
| 5 | Travel | Itemized | $14,857.20 |
| 6 | Equipment | Itemized | $6,150.28 |
| 7 | Supplies and materials | Itemized | $21,074.17 |
| Member total | $309,989.57 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,916.67 |
| DISTRICT DIRECTOR | 2 | $36,666.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,666.67 |
| STAFF ASSISTANT | 5 | $22,608.34 |
| LEGISLATIVE ASSISTANT | 4 | $22,063.91 |
| LEGISLATIVE DIRECTOR | 2 | $17,625.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,625.01 |
| CASEWORKER | 2 | $10,625.01 |
| OFFICE MANAGER | 2 | $9,350.01 |
| COMMUNITY REPRESENTATIVE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,625.00 |
| EXECUTIVE ASSISTANT | 2 | $6,866.66 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| SCHEDULER | 1 | $3,333.33 |
| Payroll total | 34 | $232,072.29 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897682 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0483845 | 2017-02-07 | 2017-02-07–2018-02-06 | INSURANCE | FARMERS INSURANCE EXCHANGE | $2,480.00 |
| 902962 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0492522 | 2017-03-03 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
| 908349 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477266 | 2017-01-12 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.94 |
| E0477677 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $687.87 |
| E0476052 | 2017-01-13 | 2016-12-31–2018-12-31 | TELECOMSRV/EQ/TOLL CHARGE | HIGH-TECH DIGITAL NETWORKS INC | $3,425.00 |
| 897543 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 897976 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0478614 | 2017-01-17 | 2017-01-04–2017-02-03 | UTILITIES | DIRECTV | $86.98 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.94 |
| E0480401 | 2017-01-25 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $342.80 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.94 |
| E0481187 | 2017-01-26 | 2016-12-11–2017-01-11 | UTILITIES | IndividualName withheld | $269.69 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.81 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.78 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$98.05 |
| E0476634 | 2017-01-11 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0484580 | 2017-02-03 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0489945 | 2017-02-21 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.70 |
| E0499286 | 2017-03-27 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.16 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897488 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| E0484388 | 2017-02-03 | 2017-01-13–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| E0484585 | 2017-02-06 | 2017-01-03–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.62 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0484586 | 2017-02-06 | 2017-01-10–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.63 |
| E0487428 | 2017-02-15 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.50 |
| 〃 | 〃 | 2017-02-03–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.66 |
| 902769 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| E0489418 | 2017-02-21 | 2017-01-03–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,743.10 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| 896971 | 2017-01-04 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,308.82 |
| 901541 | 2017-02-01 | 2016-12-01–2016-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,257.72 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476051 | 2017-01-10 | 2017-01-01–2017-12-31 | AUTO EXPENSES | DMV RENEWAL | $297.00 |
| E0480405 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $794.00 |
| E0481186 | 2017-01-26 | 2016-12-13–2017-01-09 | WATER | IndividualName withheld | $95.07 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.64 |
| E0483192 | 2017-02-01 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | W.B. MASON CO. INC | $70.44 |
| E0483193 | 2017-02-01 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | W.B. MASON CO. INC | $70.44 |
| E0483540 | 2017-02-02 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | AWARDS BY NAVAJO | $21.43 |
| E0483789 | 2017-02-02 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $75.95 |
| E0483790 | 2017-02-02 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $9.29 |