Carolina Mongeon Senior Campaign Finance Analyst Federal Election Commission 999 E Street, NW Washington, DC 20463 Identification Number: C00433524 Reference: Duncan D. Hunter repayment of personal expenditures Dear Ms. Mongeon, Duncan D. Hunter for Congress has undergone an independent financial review of all expenditures for the 2015-2016 cycle and identified unauthorized expenditures that have been deemed personal in nature. In addition, out of an abundance of caution, the campaign has deemed any expense without adequate support as necessary for reimbursement. As a result, Congressman Hunter has personally paid the campaign $48,650.98 for these items inadvertently charged on the campaign card. The campaign has also implemented structural changes to ensure any errors will not be repeated. Under advice from the Reports Analysis Division, the Committee will report that payment on November 4, 2016 as a Line 15 Other Receipt. The charges that comprise that repayment are as follows: All 2015-2016 Cox Communications totaling $1174.96 10/14/2015 San Diego Gas & Electric totaling $1268.00 8/10/2015 Padre Municipal Water District totaling $300.00 All 2015-2016 Sea World totaling $961.46 9/28/2015 Star Trader totaling $229.44 9/28/2015 Royal Street Veranda totaling $58.31 All 2015-2016 Albertsons totaling $4223.34 All 2015-2016 Vons totaling $850.65 All 2015-2016 Trader Joes totaling $603.94 8/20/2015 Educational Outfitters totaling 207.63 All 2015-2016 Costco totaling $6142.03 All 2015-2016 Target totaling $1302.93 All 2015-2016 Walmart totaling $2616.64 All 2015-2016 Walgreens totaling $129.21 All 2015-2016 Rite Aid totaling $670.24 6/29/2015 CVS totaling $38.75 All 2015-2016 Dick's Sporting Goods totaling $434.49 7/6/2015 The North Face totaling $205.62 8/6/2015 Sports Authority totaling $144.57 All 2015 FEIS Productions totaling $230.00 All 2015-2016 7-Eleven totaling $35.16 7/7/2015 Bishop Gas & Mini Mart $45.09 All 2015-2016 Chevron totaling $2,866.93 9/2/2015 Circle K totaling $57.30 All 2015-2016 Exxon totaling $519.26 All 2015 Firenze S.M.N. Self Service totaling $320.24 7/7/2015 Mill City Trv Cntr totaling $46.82 7/23/2015 Rubio's totaling $38.35 All 2015-2016 Shell Oil Co totaling $2605.01 3/23/2015 USA Gasoline totaling $44.30 All 2015 Nordstrom totaling $414.47 All 2015 Macy's totaling $486.97 12/21/2015 Athleisure Inc. totaling $85.32 11/10/2015 Abercrombie & Fitch totaling $92.88 All 2015-2016 Nail Spa Plus totaling $111.00 8/18/2015 Regis totaling $99.53 5/8/2015 Icing totaling $77.85 11/30/2015 H&M totaling $134.61 All 2015-2016 Home Depot totaling $1031.89 All 2016 Arizona Grand Resort totaling $2891.75 7/7/2015 The Grove Hotel totaling $1083.63 7/6/2015 Epleys Boise River Rental totaling $73.14 3/15/2016 Hotel Del Toy Castle totaling $43.63 12/15/2015 Hotel del Recreation totaling $100.00 All 2015 Expedia totaling $1920.11 11/27/2015 Roma Termini totaling $248.03 11/30/2015 Casa Italo Napoli Centrale totaling $289.38 11/25/2015 Ristorante Il Giubileo totaling $213.50 11/27/2015 Hotel L'Ancora totaling $683.29 11/27/2015 Il Ritrovo Restaurant totaling $294.53 11/27/2015 Starhotels Michelangelo totaling $161.65 11/27/2015 Trattoria Da Cumpa Cosimo totaling $138.25 11/27/2015 Gioielleria Manetti totaling $216.76 11/03/2015 United Airlines totaling $15.96 11/04/2015 United Airlines totaling $246.00 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $403.20 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $403.20 11/04/2015 United Airlines totaling $403.20 11/04/2015 United Airlines totaling $105.30 11/04/2015 United Airlines totaling $1399.20 11/04/2015 United Airlines totaling $403.20 11/17/2015 United Airlines totaling $11.97 11/23/2015 United Airlines totaling $134.00 11/23/2015 United Airlines totaling $7.99 11/23/2015 United Airlines totaling $127.00 11/23/2015 United Airlines totaling $9.99 11/23/2015 United Airlines totaling $134.00 11/23/2015 United Airlines totaling $134.00 11/23/2015 United Airlines totaling $7.99 11/23/2015 United Airlines totaling $6.99 11/30/2015 United Airlines totaling $16.99 11/30/2015 United Airlines totaling $16.99 11/30/2015 United Airlines totaling $185.10 11/30/2015 United Airlines totaling $185.10 11/30/2015 United Airlines totaling $185.10 11/30/2015 United Airlines totaling $185.10 1/30/2015 United Airlines totaling $413.00 2/26/2015 United Airlines totaling $125.00 11/12/2015 United Airlines totaling $125.00 11/12/2015 United Airlines totaling $125.00 7/11/2014 United Airlines totaling $125.00 7/11/2014 United Airlines totaling $125.00 All 2015 Jeff Gray DDS totaling $1400.00 All 2015 Barnes & Noble totaling $525.36 All 2015-2016 Ki's Restaurant totaling $1372.75 Please let us know if you have any questions. Sincerely, Chris Marston Treasurer Duncan D. Hunter for Congress Committee