Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$314,316.602018 HON. DUNCAN HUNTER ($314,316.60) · Median member: $350,022.37
2018 so far$1,182,494.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $268,952.74 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DUNCAN HUNTER | 2018 | $314,316.60 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,952.74 |
| 2 | Contractual services | Itemized | $6,279.74 |
| 3 | Rent, communications and utilities | Itemized | $23,244.96 |
| 4 | Printing and franked mail | Itemized | $852.91 |
| 5 | Travel | Itemized | $12,027.49 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $2,375.02 |
| Member total | $314,316.60 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $61,250.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| CASEWORK DIRECTOR | 1 | $19,749.99 |
| FIELD REPRESENTATIVE | 2 | $17,750.02 |
| DEPUTY PRESS SEC / LEGISLATIVE | 1 | $12,750.00 |
| SCHEDULER/SYSTEMS ADM | 1 | $12,500.00 |
| OFFICE MANAGER | 1 | $12,499.99 |
| STAFF ASSISTANT | 1 | $8,749.99 |
| PART-TIME EMPLOYEE | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $268,952.74 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024848 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024377 | 2018-10-19 | 2018-09-12–2018-09-12 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $50.87 |
| 1029483 | 2018-10-24 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1037956 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037623 | 2018-11-20 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1050413 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1049578 | 2018-12-17 | 2018-11-07–2018-11-07 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $50.87 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021450 | 2018-10-12 | 2018-09-28–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $184.25 |
| 1022792 | 2018-10-16 | 2018-10-04–2018-11-03 | UTILITIES | DIRECTV | $158.97 |
| 1024730 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1025072 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.00 |
| 1024385 | 2018-10-18 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $944.34 |
| 1026158 | 2018-10-22 | 2018-09-10–2018-10-09 | UTILITIES | IndividualName withheld | $923.58 |
| 1029480 | 2018-10-24 | 2018-09-02–2018-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $218.05 |
| 1029643 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $359.82 |
| 1029482 | 2018-10-25 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.04 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.12 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.26 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.50 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.64 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 1034338 | 2018-11-07 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $101.30 |
| 1036718 | 2018-11-14 | 2018-06-27–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $117.18 |
Travel, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021225 | 2018-10-12 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,821.00 |
| 1021563 | 2018-10-12 | 2018-09-25–2018-09-25 | GASOLINE | IndividualName withheld | $44.70 |
| 〃 | 〃 | 2018-09-06–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.67 |
| 1021566 | 2018-10-12 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.57 |
| 1021570 | 2018-10-12 | 2018-09-27–2018-09-27 | GASOLINE | IndividualName withheld | $38.96 |
| 〃 | 〃 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.67 |
| 1021635 | 2018-10-12 | 2018-09-07–2018-09-17 | GASOLINE | IndividualName withheld | $117.32 |
| 〃 | 〃 | 2018-09-15–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| 1024680 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $699.99 |
| 1026134 | 2018-10-18 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657970 | 2018-10-01 | 2018-08-29–2018-09-17 | WATER | SPARKLETTS | $59.61 |
| E0658056 | 2018-10-01 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $21.08 |
| 1021566 | 2018-10-12 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $15.18 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.31 |
| 1021570 | 2018-10-12 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.63 |
| 1021635 | 2018-10-12 | 2018-09-17–2018-09-17 | AUTO EXPENSES | IndividualName withheld | $15.99 |
| 1022764 | 2018-10-15 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $434.00 |
| 1023586 | 2018-10-17 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $27.48 |
| 1026134 | 2018-10-18 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $28.67 |
| 1030382 | 2018-10-25 | 2018-09-26–2018-10-15 | WATER | SPARKLETTS | $59.61 |