House ›Members' accounts ›Duncan Hunter

Representative · CA · Republican · bioguide H001048

Duncan Hunter

In office since 2009

Quarter

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$301,016.282018 HON. DUNCAN HUNTER ($24,829.00) · 2019 HON. DUNCAN HUNTER ($276,187.28) · Median member: $301,016.28

2019 so far$276,187.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $238,642.74 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. DUNCAN HUNTER	2018	$24,829.00
2019 HON. DUNCAN HUNTER	2019	$276,187.28

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$238,642.74
2	Contractual services	Itemized	$4,234.61
3	Rent, communications and utilities	Itemized	$31,077.73
4	Printing and franked mail	Itemized	$1,964.21
5	Travel	Itemized	$17,789.89
6	Equipment	Itemized	$3,388.86
7	Supplies and materials	Itemized	$3,918.24
	Member total		$301,016.28

Staff, by title33 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,102.75
DIST CHIEF OF STAFF / COMMS DI	2	$35,833.34
LEGISLATIVE ASSISTANT	6	$33,166.67
DEPUTY CHIEF OF STAFF	2	$27,000.00
FIELD REPRESENTATIVE	4	$16,041.67
CASEWORK DIRECTOR	2	$15,416.67
COMMUNITY SVCS REPRESENTATIVE	1	$12,430.56
DEPUTY PRESS SEC / LEGISLATIVE	2	$11,250.00
SCHEDULER/SYSTEMS ADM	2	$10,500.00
OFFICE MANAGER	2	$9,999.99
STAFF ASSISTANT	2	$7,749.99
SENIOR LEGISLATIVE ASSISTANT	1	$6,916.67
COMMUNITY SERVICES REPRESENTAT	1	$6,111.10
PART-TIME EMPLOYEE	2	$3,750.00
SHARED EMPLOYEE	2	$373.33
Payroll total	33	$238,642.74

Contractual services, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01070442			INSURANCE	FARMERS INSURANCE EXCHANGE	$3,475.00
01091740			JANITORIAL AND MAINT SERV	CORODATA SHREDDING INC	$101.74
01061481			WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$598.00
01063340			JANITORIAL AND MAINT SERV	CORODATA SHREDDING INC	$50.87
01070442			INSURANCE	FARMERS INSURANCE EXCHANGE	$9.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line45 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064084			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,000.00
01063190			UTILITIES	DIRECTV	$158.97
01074174			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$63.68
01077269			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,117.87
01078474			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,000.00
01082804			TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$2,355.80
01077380			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$40.70
01082812			UTILITIES	IndividualName withheld	$349.70
01085537			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.07
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$48.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$85.00
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$486.72
FLG0086146			FRANKED MAIL	IndividualName withheld	−$42.00
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.25
FLG0087042			FRANKED MAIL	IndividualName withheld	−$64.30
01068424			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$299.80
01077270			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$737.50
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$228.65
01075597			PRINTING & REPRODUCTION	XEROX CORPORATION	$161.24
01085255			PRINTING & REPRODUCTION	XEROX CORPORATION	$109.35

Without JavaScript, use these links to view the rows:

Travel, line by line62 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063021			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$430.40
01066541			GASOLINE	IndividualName withheld	$42.38
01070474			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$594.20
01072433			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$594.20
〃			COMMERCIAL TRANSPORTATION	〃	$519.20
〃			COMMERCIAL TRANSPORTATION	〃	−$0.10
〃			COMMERCIAL TRANSPORTATION	〃	$594.30
〃			COMMERCIAL TRANSPORTATION	〃	$519.30
〃			COMMERCIAL TRANSPORTATION	〃	$824.30
〃			COMMERCIAL TRANSPORTATION	〃	$519.20

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$194.58
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$194.58
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$194.58
01075265			COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$2,805.12

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line39 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01066541			FOOD & BEVERAGE	IndividualName withheld	$22.53
01066657			WATER	SPARKLETTS	$59.54
01067994			OFFICE SUPPLIES (OUTSIDE)	AWARDS BY NAVAJO	$16.90
01068425			OFFICE SUPPLIES (OUTSIDE)	CARROLL OFFICE SUPPLY	$4.49
01068426			OFFICE SUPPLIES (OUTSIDE)	CARROLL OFFICE SUPPLY	$35.38
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$147.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$266.06
01072463			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.69
01072516			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.48
01072518			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$107.01

Without JavaScript, use these links to view the rows: