1rows
$38.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$292,140.572019 HON. DUNCAN HUNTER ($292,140.57) · Median member: $303,726.00
2019 so far$568,327.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,027.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUNCAN HUNTER | 2019 | $292,140.57 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,027.75 |
| 2 | Contractual services | Itemized | $16,620.87 |
| 3 | Rent, communications and utilities | Itemized | $25,897.62 |
| 4 | Printing and franked mail | Itemized | $1,045.54 |
| 5 | Travel | Itemized | $16,298.68 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $3,666.37 |
| Member total | $292,140.57 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| CASEWORK DIRECTOR | 1 | $16,250.01 |
| COMMUNITY SVCS REPRESENTATIVE | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| DEPUTY PRESS SEC / LEGISLATIVE | 1 | $10,125.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| SCHEDULER/SYSTEMS ADM | 1 | $7,000.00 |
| COMMUNITY SERVICES REPRESENTAT | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $3,500.00 |
| other titles | 1 | $300.00 |
| Payroll total | 16 | $228,027.75 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114310 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114311 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114312 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114313 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117442 | 2019-05-07 | 2019-05-02–2019-05-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1120856 | 2019-05-15 | 2019-04-24–2019-04-24 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $50.87 |
| 1126254 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138253 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104921 | 2019-04-10 | 2019-02-15–2019-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,256.93 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.40 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.27 |
| 1107432 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1108751 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $509.71 |
| 1111919 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.22 |
| 1106372 | 2019-04-17 | 2019-04-04–2019-05-03 | UTILITIES | DIRECTV | $166.97 |
| 1111452 | 2019-04-17 | 2019-03-07–2019-04-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $461.54 |
| 1111450 | 2019-04-18 | 2019-03-12–2019-04-11 | UTILITIES | IndividualName withheld | $409.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.66 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$134.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1102725 | 2019-04-04 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.86 |
| 1128865 | 2019-05-28 | 2018-12-30–2019-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $109.35 |
| PIX0088557 | 2019-05-28 | 2019-05-02–2019-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101288 | 2019-04-03 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,571.20 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $75.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | LODGING | 〃 | $882.10 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | 〃 | $43.79 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102808 | 2019-04-08 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.75 |
| 1102805 | 2019-04-09 | 2019-03-15–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.21 |
| 1104918 | 2019-04-10 | 2019-03-13–2019-04-01 | WATER | SPARKLETTS | $59.44 |
| 1105450 | 2019-04-11 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $93.92 |
| 1105332 | 2019-04-12 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1111345 | 2019-04-20 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $34.82 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.68 |
| 〃 | 〃 | 2019-02-03–2019-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $85.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $63.96 |