Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$368,247.372019 HON. DUNCAN HUNTER ($368,247.37) · Median member: $368,947.66
2019 so far$1,229,975.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $312,669.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUNCAN HUNTER | 2019 | $368,247.37 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,669.41 |
| 2 | Contractual services | Itemized | $9,327.87 |
| 3 | Rent, communications and utilities | Itemized | $25,722.54 |
| 4 | Printing and franked mail | Itemized | $1,028.60 |
| 5 | Travel | Itemized | $12,309.19 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $6,606.02 |
| Member total | $368,247.37 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $41,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,000.00 |
| CASEWORK DIRECTOR | 2 | $24,208.34 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $20,500.01 |
| FIELD REPRESENTATIVE | 1 | $17,625.01 |
| OFFICE MANAGER | 1 | $16,999.99 |
| COMMUNITY SVCS REPRESENTATIVE | 1 | $12,250.00 |
| COMMUNITY SERVICES REPRESENTAT | 1 | $10,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,916.67 |
| LEGISLATIVE CORRESPONDENT/SYST | 1 | $8,666.66 |
| STAFF ASSISTANT | 2 | $6,513.89 |
| PART-TIME EMPLOYEE | 1 | $5,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,333.33 |
| other titles | 3 | $7,950.01 |
| Payroll total | 20 | $312,669.41 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187914 | 2019-10-03 | 2019-01-03–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1197776 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212717 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210328 | 2019-11-20 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $54.87 |
| 1227420 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193812 | 2019-10-11 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.24 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.01 |
| 1193809 | 2019-10-15 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,438.88 |
| 1196444 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1197713 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $509.71 |
| 1197811 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1194924 | 2019-10-18 | 2019-09-02–2019-10-01 | UTILITIES | FRONTIER COMMUNICATIONS | $224.44 |
| 1201804 | 2019-10-25 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $654.73 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.12 |
| 1202400 | 2019-10-28 | 2019-10-04–2019-11-03 | UTILITIES | DIRECTV | $165.97 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.88 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.96 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.07 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1202868 | 2019-10-29 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | IndividualName withheld | $419.23 |
| 1204563 | 2019-10-30 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | IndividualName withheld | −$419.23 |
| 1210333 | 2019-11-20 | 2019-06-27–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.94 |
| 1217629 | 2019-11-26 | 2019-06-30–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $133.65 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190890 | 2019-10-09 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $961.96 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | MEALS | 〃 | $25.64 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | 〃 | $41.52 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $32.06 |
| 1191664 | 2019-10-09 | 2019-09-27–2019-09-27 | GASOLINE | IndividualName withheld | $58.15 |
| 〃 | 〃 | 2019-09-05–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.42 |
| 1191657 | 2019-10-10 | 2019-09-18–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.47 |
| 1191668 | 2019-10-10 | 2019-09-20–2019-09-20 | GASOLINE | IndividualName withheld | $35.31 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187919 | 2019-10-03 | 2019-08-28–2019-09-16 | WATER | SPARKLETTS | $82.45 |
| 1191664 | 2019-10-09 | 2019-09-12–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $888.98 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.00 |
| 1196180 | 2019-10-22 | 2019-08-13–2019-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.87 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 1201553 | 2019-10-30 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $931.00 |
| 1203365 | 2019-10-30 | 2019-10-22–2019-10-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,574.31 |
| 1204963 | 2019-10-31 | 2019-09-25–2019-10-14 | WATER | SPARKLETTS | $72.21 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.81 |