1rows
$58.18paid 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$329,165.192017 HON. DUNCAN HUNTER ($329,165.19) · Median member: $341,527.33
2017 so far$1,178,585.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $274,028.67 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DUNCAN HUNTER | 2017 | $329,165.19 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,028.67 |
| 2 | Contractual services | Itemized | $6,540.87 |
| 3 | Rent, communications and utilities | Itemized | $24,446.32 |
| 4 | Printing and franked mail | Itemized | $1,185.43 |
| 5 | Travel | Itemized | $16,999.21 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $5,380.95 |
| Member total | $329,165.19 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $58,499.98 |
| CHIEF OF STAFF | 2 | $47,248.64 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $38,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| CASEWORK DIRECTOR | 1 | $15,000.01 |
| DEPUTY PRESS SEC / LEGISLATIVE | 1 | $13,250.00 |
| FIELD REPRESENTATIVE | 2 | $12,875.01 |
| OFFICE MANAGER | 1 | $12,499.99 |
| PART-TIME EMPLOYEE | 2 | $9,916.67 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,888.36 |
| SHARED EMPLOYEE | 2 | $8,600.00 |
| Payroll total | 19 | $274,028.67 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947649 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0560228 | 2017-10-20 | 2017-09-25–2017-09-25 | INSURANCE | FARMERS INSURANCE EXCHANGE | $113.00 |
| E0569095 | 2017-11-15 | 2017-10-03–2017-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 955951 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0570862 | 2017-11-20 | 2017-10-04–2017-10-04 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
| 959468 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947515 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 947939 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0561407 | 2017-10-16 | 2017-10-01–2017-10-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $750.97 |
| E0561403 | 2017-10-18 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.99 |
| E0561406 | 2017-10-18 | 2017-10-04–2017-11-03 | UTILITIES | DIRECTV | $121.56 |
| E0561719 | 2017-10-18 | 2017-09-02–2017-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $215.87 |
| E0563184 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $366.01 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.26 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.71 |
| E0562553 | 2017-10-24 | 2017-09-11–2017-10-10 | UTILITIES | IndividualName withheld | $519.18 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.22 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$94.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| E0558150 | 2017-10-06 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0564533 | 2017-10-24 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0569316 | 2017-11-08 | 2017-06-23–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $108.00 |
| E0569661 | 2017-11-16 | 2017-06-20–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $116.06 |
Travel, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560051 | 2017-10-19 | 2017-08-30–2017-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $553.95 |
| 〃 | 〃 | 2017-09-08–2017-09-25 | GASOLINE | IndividualName withheld | $134.20 |
| 〃 | 〃 | 2017-09-07–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.67 |
| E0560508 | 2017-10-19 | 2017-09-14–2017-09-29 | GASOLINE | IndividualName withheld | $113.12 |
| 〃 | 〃 | 2017-09-08–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.19 |
| E0560201 | 2017-10-20 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,455.20 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $222.88 |
| E0560181 | 2017-10-23 | 2017-09-28–2017-09-28 | GASOLINE | IndividualName withheld | $43.06 |
| 955764 | 2017-11-15 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| E0569095 | 2017-11-15 | 2017-10-25–2017-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.31 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947382 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0561404 | 2017-10-18 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $15.29 |
| E0561405 | 2017-10-18 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $133.61 |
| E0560052 | 2017-10-19 | 2017-08-22–2017-09-18 | WATER | IndividualName withheld | $131.81 |
| E0560508 | 2017-10-19 | 2017-09-29–2017-09-29 | AUTO EXPENSES | IndividualName withheld | $6.00 |
| E0565129 | 2017-10-30 | 2017-09-19–2017-10-16 | WATER | IndividualName withheld | $86.64 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $57.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $949.40 |
| E0565986 | 2017-11-02 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $267.70 |