Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$296,292.302017 HON. DUNCAN HUNTER ($49.55) · 2018 HON. DUNCAN HUNTER ($296,242.75) · Median member: $302,276.68
2018 so far$555,254.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,100.00 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DUNCAN HUNTER | 2017 | $49.55 |
| 2018 HON. DUNCAN HUNTER | 2018 | $296,242.75 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,100.00 |
| 2 | Contractual services | Itemized | $6,871.74 |
| 3 | Rent, communications and utilities | Itemized | $32,100.23 |
| 4 | Printing and franked mail | Itemized | $20,972.09 |
| 5 | Travel | Itemized | $17,187.45 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $3,477.05 |
| Member total | $296,292.30 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,499.98 |
| CHIEF OF STAFF | 1 | $41,000.01 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $13,750.02 |
| CASEWORK DIRECTOR | 1 | $12,500.01 |
| DEPUTY PRESS SEC / LEGISLATIVE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $215,100.00 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982607 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615820 | 2018-04-17 | 2018-03-28–2018-03-28 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
| E0619388 | 2018-04-26 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $299.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $299.00 |
| 988633 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632420 | 2018-06-13 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 994672 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0636256 | 2018-06-25 | 2018-05-23–2018-05-23 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613986 | 2018-04-11 | 2018-02-08–2018-03-12 | UTILITIES | IndividualName withheld | $403.20 |
| E0613991 | 2018-04-11 | 2018-03-06–2018-03-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,301.00 |
| E0615470 | 2018-04-11 | 2018-03-02–2018-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $216.33 |
| E0615464 | 2018-04-12 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.27 |
| E0615469 | 2018-04-12 | 2018-04-04–2018-05-03 | UTILITIES | DIRECTV | $158.97 |
| 982486 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 982832 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0615796 | 2018-04-16 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $864.59 |
| E0617571 | 2018-04-18 | 2018-03-12–2018-04-10 | UTILITIES | IndividualName withheld | $435.42 |
| E0617572 | 2018-04-18 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $359.04 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.40 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,294.35 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.07 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.67 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| E0613995 | 2018-04-06 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| E0618789 | 2018-04-20 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0621944 | 2018-05-08 | 2018-01-02–2018-03-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.88 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613984 | 2018-04-09 | 2018-03-13–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.87 |
| E0613983 | 2018-04-11 | 2018-03-08–2018-03-21 | GASOLINE | IndividualName withheld | $63.80 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.23 |
| E0613985 | 2018-04-11 | 2018-03-13–2018-03-30 | GASOLINE | IndividualName withheld | $54.56 |
| 〃 | 〃 | 2018-03-06–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.95 |
| E0613990 | 2018-04-11 | 2018-03-03–2018-03-28 | GASOLINE | IndividualName withheld | $138.03 |
| 〃 | 〃 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.52 |
| E0613981 | 2018-04-12 | 2018-03-15–2018-03-15 | GASOLINE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-02-28–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.26 |
| 982434 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613981 | 2018-04-12 | 2018-03-05–2018-03-05 | FOOD & BEVERAGE | IndividualName withheld | $41.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $172.94 |
| E0615822 | 2018-04-17 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IndividualName withheld | $64.01 |
| E0617552 | 2018-04-19 | 2018-03-06–2018-04-02 | WATER | IndividualName withheld | $87.45 |
| E0620669 | 2018-04-28 | 2018-04-19–2018-04-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $538.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.18 |
| E0622125 | 2018-05-08 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | AWARDS BY NAVAJO | $25.76 |
| E0622232 | 2018-05-09 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.48 |