Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$298,341.342019 HON. DUNCAN HUNTER (−$1.00) · 2020 HON. DUNCAN HUNTER ($298,342.34) · Median member: $321,766.04
2020 so far$936,672.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $266,955.51 · 10 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DUNCAN HUNTER | 2019 | −$1.00 |
| 2020 HON. DUNCAN HUNTER | 2020 | $298,342.34 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,955.51 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $24,541.22 |
| 4 | Printing and franked mail | Itemized | $39.21 |
| 5 | Equipment | Itemized | $9,813.33 |
| 6 | Supplies and materials | Itemized | −$8,977.93 |
| Member total | $298,341.34 |
Staff, by title10 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307557 | 2020-07-07 | 2020-05-20–2020-05-20 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $15.00 |
| 1313124 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317464 | 2020-07-29 | 2020-06-04–2020-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $270.00 |
| 1323468 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333719 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307553 | 2020-07-07 | 2020-05-11–2020-06-10 | UTILITIES | IndividualName withheld | $420.94 |
| 1301487 | 2020-07-08 | 2020-05-02–2020-06-01 | UTILITIES | FRONTIER COMMUNICATIONS | $224.31 |
| 1307559 | 2020-07-08 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $324.78 |
| 1312285 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1313154 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| 1311974 | 2020-07-23 | 2020-06-02–2020-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $224.31 |
| 1311977 | 2020-07-23 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.65 |
| 1311970 | 2020-07-24 | 2020-06-27–2020-08-03 | UTILITIES | DIRECTV | $177.23 |
| 1317460 | 2020-07-29 | 2020-06-10–2020-07-12 | UTILITIES | IndividualName withheld | $596.40 |
| 1317463 | 2020-07-29 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $281.60 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.71 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1327919 | 2020-09-08 | 2020-03-30–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1.00 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,133.94 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1311982 | 2020-07-24 | 2020-06-09–2020-06-22 | WATER | SPARKLETTS | $34.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.72 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $39.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,133.94 |