Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$290,092.292016 HON. DUNCAN HUNTER ($1,079.03) · 2017 HON. DUNCAN HUNTER ($289,013.26) · Median member: $294,398.14
2017 so far$849,420.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,711.11 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DUNCAN HUNTER | 2016 | $1,079.03 |
| 2017 HON. DUNCAN HUNTER | 2017 | $289,013.26 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,711.11 |
| 2 | Contractual services | Itemized | $6,455.74 |
| 3 | Rent, communications and utilities | Itemized | $24,978.82 |
| 4 | Printing and franked mail | Itemized | $1,969.28 |
| 5 | Travel | Itemized | $17,725.49 |
| 6 | Equipment | Itemized | $2,091.70 |
| 7 | Supplies and materials | Itemized | $3,160.15 |
| Member total | $290,092.29 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,769.42 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $23,055.55 |
| STAFF ASSISTANT | 2 | $19,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $11,375.01 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,566.67 |
| SCHEDULER | 2 | $8,844.44 |
| DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| COMMUNITY REPRESENTATIVE | 1 | $6,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,750.00 |
| PART-TIME EMPLOYEE | 2 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| other titles | 2 | $6,666.67 |
| Payroll total | 24 | $233,711.11 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930895 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0535120 | 2017-07-21 | 2017-06-21–2017-06-21 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
| 936540 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 942242 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0556188 | 2017-09-22 | 2017-08-16–2017-08-16 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930761 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 931185 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0533424 | 2017-07-19 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.94 |
| E0533644 | 2017-07-19 | 2017-06-02–2017-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $215.19 |
| E0534417 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $737.40 |
| E0535121 | 2017-07-21 | 2017-07-04–2017-08-03 | UTILITIES | DIRECTV | $241.23 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,205.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.02 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.88 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.34 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| E0530494 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $627.50 |
| E0540440 | 2017-08-02 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0540442 | 2017-08-02 | 2017-03-29–2017-06-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.23 |
| E0545073 | 2017-08-18 | 2017-03-24–2017-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $133.92 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530844 | 2017-07-07 | 2017-06-16–2017-06-22 | GASOLINE | IndividualName withheld | $93.42 |
| 〃 | 〃 | 2017-06-03–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.36 |
| E0531787 | 2017-07-13 | 2017-06-29–2017-06-29 | GASOLINE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2017-06-08–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.30 |
| E0531811 | 2017-07-13 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,273.60 |
| 〃 | 〃 | 2017-06-06–2017-06-16 | TAXI/PARKING/TOLLS | 〃 | $190.52 |
| E0531965 | 2017-07-13 | 2017-06-07–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.66 |
| E0531967 | 2017-07-13 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.06 |
| E0531968 | 2017-07-13 | 2017-06-11–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $572.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $951.51 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| E0545077 | 2017-08-23 | 2017-07-31–2017-07-31 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $520.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| 929882 | 2017-07-06 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $987.96 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529308 | 2017-07-03 | 2017-06-08–2017-06-08 | FOOD & BEVERAGE | W.B. MASON CO. INC | $174.88 |
| E0531965 | 2017-07-13 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.96 |
| E0531966 | 2017-07-13 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $37.16 |
| E0533346 | 2017-07-19 | 2017-05-30–2017-06-26 | WATER | IndividualName withheld | $126.60 |
| E0534416 | 2017-07-20 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | W.B. MASON CO. INC | $42.96 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $94.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.17 |
| E0540438 | 2017-08-08 | 2017-07-29–2018-07-28 | PUBLICATIONS/REFERENCE MAT'L | BORREGO SUN | $38.00 |
| E0540439 | 2017-08-08 | 2017-07-03–2017-07-03 | WATER | IndividualName withheld | $7.79 |