Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$308,476.802019 HON. DUNCAN HUNTER ($4,093.33) · 2020 HON. DUNCAN HUNTER ($304,383.47) · Median member: $323,093.34
2020 so far$638,330.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $266,955.51 · 10 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUNCAN HUNTER | 2019 | $4,093.33 |
| 2020 HON. DUNCAN HUNTER | 2020 | $304,383.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,955.51 |
| 2 | Contractual services | Itemized | $7,532.50 |
| 3 | Rent, communications and utilities | Itemized | $24,164.81 |
| 4 | Printing and franked mail | Itemized | $365.69 |
| 5 | Travel | Itemized | $281.30 |
| 6 | Equipment | Itemized | $583.74 |
| 7 | Supplies and materials | Itemized | $8,593.25 |
| Member total | $308,476.80 |
Staff, by title10 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| 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 DISTRICT DIRECTOR | 1 | $32,750.01 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $24,500.01 |
| CASEWORK DIRECTOR | 1 | $23,625.00 |
| FIELD REPRESENTATIVE | 1 | $21,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| COMMUNITY SERVICES REPRESENTAT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| Payroll total | 10 | $266,955.51 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285266 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285927 | 2020-05-05 | 2020-02-06–2020-03-06 | INSURANCE | IndividualName withheld | $300.75 |
| 1287744 | 2020-05-05 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $5.00 |
| 1287736 | 2020-05-06 | 2020-03-05–2020-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $817.50 |
| 1292827 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296150 | 2020-06-01 | 2020-04-23–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $270.00 |
| 1302890 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1299562 | 2020-06-22 | 2020-05-07–2020-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $540.00 |
| AC-16052 | 2020-06-17 | 2019-02-07–2020-02-07 | INSURANCE | FARMERS INSURANCE | −$85.75 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275280 | 2020-04-06 | 2020-02-10–2020-03-11 | UTILITIES | IndividualName withheld | $586.82 |
| 1275282 | 2020-04-10 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $295.59 |
| 1284466 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1285294 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.38 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.77 |
| 1281075 | 2020-05-05 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.90 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.55 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.94 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
Travel, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280759 | 2020-04-15 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $281.30 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $111.29 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| 1286248 | 2020-05-05 | 2020-03-17–2020-03-30 | WATER | SPARKLETTS | $34.98 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,153.94 |
| 1296186 | 2020-06-01 | 2020-04-14–2020-04-27 | WATER | SPARKLETTS | $34.98 |
| 1299566 | 2020-06-12 | 2020-05-12–2020-05-25 | WATER | SPARKLETTS | $34.98 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $4.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |