Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$293,399.792019 HON. DUNCAN HUNTER ($293,399.79) · Median member: $304,159.70
2019 so far$861,727.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $227,527.79 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUNCAN HUNTER | 2019 | $293,399.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,527.79 |
| 2 | Contractual services | Itemized | $6,284.61 |
| 3 | Rent, communications and utilities | Itemized | $27,707.95 |
| 4 | Printing and franked mail | Itemized | $1,052.31 |
| 5 | Travel | Itemized | $25,418.11 |
| 6 | Equipment | Itemized | $1,633.73 |
| 7 | Supplies and materials | Itemized | $3,775.29 |
| Member total | $293,399.79 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $40,500.00 |
| 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 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $12,655.57 |
| FIELD REPRESENTATIVE | 1 | $10,625.01 |
| OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,050.01 |
| COMMUNITY SERVICES REPRESENTAT | 1 | $7,058.32 |
| LEGISLATIVE ASSISTANT | 1 | $6,416.67 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT/SYST | 1 | $2,444.44 |
| Payroll total | 17 | $227,527.79 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147855 | 2019-07-12 | 2019-06-20–2020-02-07 | INSURANCE | FARMERS INSURANCE EXCHANGE | $78.00 |
| 1150858 | 2019-07-16 | 2019-06-19–2019-06-19 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $50.87 |
| 1153065 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165943 | 2019-08-14 | 2019-07-03–2019-07-03 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $50.87 |
| 1168389 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176793 | 2019-09-12 | 2019-08-29–2019-08-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $365.00 |
| 1182156 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1180303 | 2019-09-20 | 2019-08-14–2019-08-14 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $54.87 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.14 |
| 1150859 | 2019-07-15 | 2019-07-04–2019-08-03 | UTILITIES | DIRECTV | $170.22 |
| 1151404 | 2019-07-16 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $454.00 |
| 1151405 | 2019-07-16 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,259.37 |
| 1151705 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1153004 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $509.71 |
| 1153116 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1156979 | 2019-07-25 | 2019-05-12–2019-06-11 | UTILITIES | IndividualName withheld | $390.44 |
| 1156986 | 2019-07-25 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.39 |
| 1156987 | 2019-07-25 | 2019-06-02–2019-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $223.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.87 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$94.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.87 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.60 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1147851 | 2019-07-10 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1165945 | 2019-08-14 | 2019-03-21–2019-06-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $62.91 |
| 1166887 | 2019-08-16 | 2019-03-30–2019-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $133.65 |
| 1172501 | 2019-08-27 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line105 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147818 | 2019-07-11 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $607.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $712.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-23–2019-06-24 | LODGING | 〃 | $293.81 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | MEALS | 〃 | $88.61 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146770 | 2019-07-03 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $1,049.99 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146760 | 2019-07-03 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | AT&T MOBILITY | $359.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $81.83 |
| 1147846 | 2019-07-10 | 2019-07-29–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | BORREGO SUN | $38.00 |
| 1147848 | 2019-07-10 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $450.75 |
| 1151490 | 2019-07-17 | 2019-07-10–2020-01-10 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $1,168.47 |
| 1154102 | 2019-07-23 | 2019-06-26–2019-06-26 | HABITATION EXPENSE | IndividualName withheld | $121.94 |
| 1154096 | 2019-07-25 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.94 |
| 1156983 | 2019-07-25 | 2019-06-05–2019-06-24 | WATER | SPARKLETTS | $71.57 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $33.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$460.00 |