Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$282,039.092017 HON. DUNCAN HUNTER ($282,039.09) · Median member: $289,986.76
2017 so far$560,407.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,497.28 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DUNCAN HUNTER | 2017 | $282,039.09 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,497.28 |
| 2 | Contractual services | Itemized | $10,195.00 |
| 3 | Rent, communications and utilities | Itemized | $24,517.15 |
| 4 | Printing and franked mail | Itemized | $1,033.95 |
| 5 | Travel | Itemized | $13,815.37 |
| 6 | Equipment | Itemized | $1,344.24 |
| 7 | Supplies and materials | Itemized | $4,636.10 |
| Member total | $282,039.09 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $21,483.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,397.23 |
| CASEWORKER | 1 | $10,625.01 |
| SCHEDULER | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $9,350.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,083.34 |
| COMMUNITY REPRESENTATIVE | 1 | $8,958.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 17 | $226,497.28 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913936 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0508211 | 2017-04-21 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0507246 | 2017-04-24 | 2017-03-16–2017-03-16 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $130.00 |
| E0508597 | 2017-04-24 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $39.00 |
| 919529 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0515613 | 2017-05-18 | 2017-04-10–2017-04-26 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $78.00 |
| 927651 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499738 | 2017-04-05 | 2017-03-11–2017-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,270.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.48 |
| 913798 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 914228 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0505580 | 2017-04-18 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.88 |
| E0506235 | 2017-04-18 | 2017-03-02–2017-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $213.12 |
| E0506775 | 2017-04-18 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $689.98 |
| E0506777 | 2017-04-18 | 2017-04-04–2017-05-03 | UTILITIES | DIRECTV | $123.23 |
| E0508534 | 2017-04-24 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $307.70 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$130.54 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$115.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.63 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| E0504477 | 2017-04-10 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0512782 | 2017-05-08 | 2016-12-27–2017-03-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $82.22 |
| E0514541 | 2017-05-10 | 2017-04-27–2017-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0515316 | 2017-05-16 | 2017-01-05–2017-03-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $78.80 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504476 | 2017-04-11 | 2017-03-07–2017-03-17 | GASOLINE | IndividualName withheld | $73.75 |
| 〃 | 〃 | 2017-03-09–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.81 |
| E0504958 | 2017-04-11 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.41 |
| E0504475 | 2017-04-12 | 2017-03-24–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,236.20 |
| 〃 | 〃 | 2017-03-02–2017-03-28 | TAXI/PARKING/TOLLS | 〃 | $544.82 |
| E0504929 | 2017-04-12 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.17 |
| E0504959 | 2017-04-12 | 2017-03-12–2017-03-12 | GASOLINE | IndividualName withheld | $37.86 |
| 〃 | 〃 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.84 |
| 913745 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| E0509587 | 2017-04-26 | 2017-03-14–2017-03-28 | GASOLINE | IndividualName withheld | $72.34 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| 918855 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $660.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| E0527284 | 2017-06-28 | 2017-05-03–2017-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501276 | 2017-04-03 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $221.41 |
| E0504958 | 2017-04-11 | 2017-03-11–2017-03-11 | FOOD & BEVERAGE | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2017-03-21–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.37 |
| E0504696 | 2017-04-13 | 2017-03-28–2017-03-28 | HABITATION EXPENSE | IndividualName withheld | $538.40 |
| E0505579 | 2017-04-18 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | W.B. MASON CO. INC | $93.93 |
| E0506776 | 2017-04-18 | 2017-03-07–2017-04-03 | WATER | IndividualName withheld | $135.59 |
| E0509587 | 2017-04-26 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.24 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $61.92 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$691.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,129.71 |