Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$312,923.882018 HON. DUNCAN HUNTER ($312,923.88) · Median member: $312,059.33
2018 so far$868,178.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,389.81 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DUNCAN HUNTER | 2018 | $312,923.88 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,389.81 |
| 2 | Contractual services | Itemized | $6,575.74 |
| 3 | Rent, communications and utilities | Itemized | $34,422.83 |
| 4 | Printing and franked mail | Itemized | $26,539.45 |
| 5 | Travel | Itemized | $14,847.14 |
| 6 | Equipment | Itemized | $713.74 |
| 7 | Supplies and materials | Itemized | $4,435.17 |
| Member total | $312,923.88 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $45,416.66 |
| CHIEF OF STAFF | 1 | $41,367.59 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $34,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $25,416.66 |
| FIELD REPRESENTATIVE | 2 | $13,750.02 |
| CASEWORK DIRECTOR | 1 | $12,916.67 |
| DEPUTY PRESS SEC / LEGISLATIVE | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,100.00 |
| STAFF ASSISTANT | 2 | $8,088.89 |
| SCHEDULER | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SCHEDULER/SYSTEMS ADM | 1 | $3,500.00 |
| Payroll total | 20 | $225,389.81 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000755 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642970 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1009179 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648847 | 2018-08-22 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0649030 | 2018-08-22 | 2018-07-18–2018-07-18 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $47.87 |
| 1014113 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654456 | 2018-09-17 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0656314 | 2018-09-20 | 2018-08-01–2018-08-01 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $50.87 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000635 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1000980 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| E0640714 | 2018-07-18 | 2018-06-02–2018-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $216.04 |
| E0640715 | 2018-07-18 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.15 |
| E0641732 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $932.24 |
| E0641256 | 2018-07-19 | 2018-07-04–2018-08-03 | UTILITIES | DIRECTV | $163.22 |
| E0643261 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $358.80 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,002.17 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.28 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.13 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,577.62 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1000387 | 2018-07-12 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0649678 | 2018-08-16 | 2018-08-09–2018-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| E0649674 | 2018-08-23 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0649679 | 2018-08-23 | 2018-03-27–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $81.68 |
Travel, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000584 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| E0640707 | 2018-07-19 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,745.92 |
| 〃 | 〃 | 2018-06-06–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $199.77 |
| E0640710 | 2018-07-19 | 2018-06-08–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.97 |
| E0640711 | 2018-07-19 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.35 |
| E0640712 | 2018-07-19 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.77 |
| E0640713 | 2018-07-19 | 2018-06-06–2018-06-21 | GASOLINE | IndividualName withheld | $143.63 |
| E0640709 | 2018-07-23 | 2018-06-07–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.26 |
| E0640701 | 2018-07-24 | 2018-06-06–2018-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $426.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $433.53 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| E0654259 | 2018-09-14 | 2018-02-12–2018-02-12 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $130.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640716 | 2018-07-18 | 2018-05-29–2018-06-25 | WATER | SPARKLETTS | $88.08 |
| E0641133 | 2018-07-18 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $46.36 |
| E0640709 | 2018-07-23 | 2018-06-08–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.65 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.78 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $8.00 |
| E0645994 | 2018-08-09 | 2018-06-26–2018-07-23 | WATER | SPARKLETTS | $78.62 |
| E0646924 | 2018-08-15 | 2018-07-26–2018-07-26 | AUTO EXPENSES | IndividualName withheld | $15.99 |
| E0646926 | 2018-08-15 | 2018-07-12–2018-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.85 |
| E0646927 | 2018-08-15 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.76 |