Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$278,280.662017 HON. DUNCAN HUNTER ($19,269.29) · 2018 HON. DUNCAN HUNTER ($259,011.37) · Median member: $335,905.50
2018 so far$259,011.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $214,433.34 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DUNCAN HUNTER | 2017 | $19,269.29 |
| 2018 HON. DUNCAN HUNTER | 2018 | $259,011.37 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,433.34 |
| 2 | Contractual services | Itemized | $12,277.74 |
| 3 | Rent, communications and utilities | Itemized | $24,630.36 |
| 4 | Printing and franked mail | Itemized | $2,135.34 |
| 5 | Travel | Itemized | $21,181.65 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $3,038.49 |
| Member total | $278,280.66 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $42,499.98 |
| CHIEF OF STAFF | 2 | $41,000.01 |
| DIST CHIEF OF STAFF / COMMS DI | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $13,750.02 |
| CASEWORK DIRECTOR | 2 | $12,500.01 |
| DEPUTY PRESS SEC / LEGISLATIVE | 2 | $11,250.00 |
| OFFICE MANAGER | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,333.33 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 30 | $214,433.34 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965134 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,980.00 |
| E0597252 | 2018-02-09 | 2018-01-05–2018-01-05 | SECURITY SERVICE | IndividualName withheld | $151.00 |
| E0598181 | 2018-02-09 | 2017-12-19–2018-12-18 | INSURANCE | FARMERS INSURANCE EXCHANGE | $2,845.00 |
| E0599526 | 2018-02-13 | 2018-01-31–2018-01-31 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
| 971279 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600641 | 2018-02-23 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0602647 | 2018-03-01 | 2017-12-29–2018-02-07 | INSURANCE | FARMERS INSURANCE EXCHANGE | $187.00 |
| 979129 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0591053 | 2018-01-19 | 2017-12-06–2017-12-06 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591054 | 2018-01-19 | 2018-01-04–2018-02-03 | UTILITIES | DIRECTV | $156.22 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.65 |
| E0597942 | 2018-02-07 | 2018-01-29–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.27 |
| E0599066 | 2018-02-12 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $860.79 |
| E0599525 | 2018-02-13 | 2018-02-04–2018-03-03 | UTILITIES | DIRECTV | $158.97 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $184.84 |
| E0600675 | 2018-02-15 | 2018-01-02–2018-02-01 | UTILITIES | FRONTIER COMMUNICATIONS | $215.98 |
| 971158 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 971501 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0601946 | 2018-02-22 | 2018-01-10–2018-02-08 | UTILITIES | IndividualName withheld | $406.58 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.80 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.60 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| E0590655 | 2018-01-17 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $679.50 |
| E0599187 | 2018-02-12 | 2017-09-30–2018-01-17 | PRINTING & REPRODUCTION | XEROX CORPORATION | $175.23 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.57 |
| FLG0075310 | 2018-01-31 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0076940 | 2018-03-30 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | $38.60 |
Travel, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964953 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| E0590033 | 2018-01-18 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $930.40 |
| E0595168 | 2018-02-05 | 2018-01-21–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $504.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $696.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $269.29 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $270.45 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2018-01-21–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.42 |
| E0597253 | 2018-02-06 | 2018-01-09–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.43 |
| E0596162 | 2018-02-08 | 2018-01-16–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,395.90 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590653 | 2018-01-19 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $98.72 |
| E0590654 | 2018-01-19 | 2017-12-12–2018-06-12 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $36.10 |
| E0593196 | 2018-01-24 | 2017-12-12–2018-01-08 | WATER | IndividualName withheld | $67.40 |
| E0594743 | 2018-01-29 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $26.88 |
| FRM0075319 | 2018-01-29 | 2018-01-19–2018-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.44 |
| E0597252 | 2018-02-09 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.12 |
| E0597254 | 2018-02-09 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.65 |
| E0597255 | 2018-02-09 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.25 |