1rows
$1,549.76paid 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$365,894.862019 HON. DUNCAN HUNTER ($31,947.76) · 2020 HON. DUNCAN HUNTER ($333,947.10) · Median member: $362,416.13
2020 so far$333,947.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $319,942.16 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUNCAN HUNTER | 2019 | $31,947.76 |
| 2020 HON. DUNCAN HUNTER | 2020 | $333,947.10 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,942.16 |
| 2 | Contractual services | Itemized | $5,849.61 |
| 3 | Rent, communications and utilities | Itemized | $26,778.02 |
| 4 | Printing and franked mail | Itemized | $4,306.85 |
| 5 | Travel | Itemized | $6,843.96 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $1,590.52 |
| Member total | $365,894.86 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DIST CHIEF OF STAFF / COMMS DI | 2 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $41,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $32,750.01 |
| OFFICE MANAGER/PRESS ASSISTANT | 2 | $24,500.01 |
| CASEWORK DIRECTOR | 2 | $23,625.00 |
| FIELD REPRESENTATIVE | 2 | $21,125.01 |
| OFFICE MANAGER | 2 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| COMMUNITY SERVICES REPRESENTAT | 2 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $12,903.33 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $2,250.00 |
| Payroll total | 29 | $319,942.16 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243073 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257165 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1261715 | 2020-03-04 | 2020-01-17–2020-01-17 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $54.87 |
| 1271102 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1240330 | 2020-01-21 | 2019-12-04–2019-12-18 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $109.74 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241753 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1243013 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $509.71 |
| 1243108 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.92 |
| 1256214 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1257109 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $509.71 |
| 1257198 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.94 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,278.14 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.80 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1252271 | 2020-02-13 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.80 |
| 1252351 | 2020-02-13 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.70 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.05 |
| 1263004 | 2020-03-13 | 2019-09-30–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $92.97 |
| 1265755 | 2020-03-13 | 2019-09-30–2019-12-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $98.19 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235731 | 2020-01-13 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,088.60 |
| 1248221 | 2020-02-04 | 2020-01-06–2020-01-10 | LODGING | IndividualName withheld | $625.90 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-01-06–2020-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.72 |
| 1236891 | 2020-01-09 | 2019-12-20–2019-12-24 | PRIVATE AUTO MILEAGE | HON DUNCAN HUNTER | $1,549.76 |
| 1235376 | 2020-01-13 | 2019-12-11–2019-12-14 | LODGING | CITIBANK GOV CARD SERVICE | $387.91 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $198.67 |
| 1235731 | 2020-01-13 | 2019-12-03–2019-12-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $544.30 |
| 〃 | 〃 | 2019-12-12–2019-12-12 | COMMERCIAL TRANSPORTATION | 〃 | $544.30 |
| 〃 | 〃 | 2019-12-16–2019-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $544.30 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239314 | 2020-01-16 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CARROLL OFFICE SUPPLY | $33.88 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $702.34 |
| 1248213 | 2020-02-04 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $17.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.65 |
| 1248688 | 2020-02-05 | 2019-12-11–2020-01-06 | WATER | SPARKLETTS | $72.49 |
| 1247554 | 2020-02-06 | 2020-01-21–2020-01-21 | HABITATION EXPENSE | IndividualName withheld | $233.49 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $43.40 |
| 1265555 | 2020-03-13 | 2020-01-08–2020-02-03 | WATER | SPARKLETTS | $62.00 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $111.29 |
| 1269194 | 2020-03-24 | 2020-02-05–2020-03-02 | WATER | SPARKLETTS | $51.48 |