Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$302,234.452020 HON. DUNCAN HUNTER ($302,234.45) · Median member: $373,877.00
2020 so far$1,238,907.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $266,955.51 · 10 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DUNCAN HUNTER | 2020 | $302,234.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,955.51 |
| 2 | Contractual services | Itemized | $10,254.00 |
| 3 | Rent, communications and utilities | Itemized | $23,703.31 |
| 4 | Printing and franked mail | Itemized | $371.95 |
| 5 | Equipment | Itemized | $861.00 |
| 6 | Supplies and materials | Itemized | $88.68 |
| Member total | $302,234.45 |
Staff, by title10 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344195 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1341140 | 2020-10-21 | 2020-09-03–2020-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $405.00 |
| 1353922 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352975 | 2020-11-25 | 2020-11-12–2020-11-12 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1364855 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357817 | 2020-12-17 | 2020-09-29–2020-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $810.00 |
| 1361843 | 2020-12-21 | 2020-12-08–2020-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $754.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338346 | 2020-10-09 | 2020-08-10–2020-09-10 | UTILITIES | IndividualName withheld | $991.58 |
| 1338358 | 2020-10-09 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $277.80 |
| 1343357 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1344226 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.37 |
| 1353080 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1353953 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TEMECULA | $200.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1352317 | 2020-11-24 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.80 |
| 1360562 | 2020-12-22 | 2020-03-30–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $93.15 |
| 1360559 | 2020-12-23 | 2019-12-30–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $93.15 |
| 1360564 | 2020-12-23 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $93.15 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.58 |
| 1360562 | 2020-12-22 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $95.00 |
| 1360559 | 2020-12-23 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $95.00 |
| 1360564 | 2020-12-23 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $95.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.26 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.58 |
Supplies and materials, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 1341148 | 2020-11-17 | 2020-09-01–2020-09-14 | WATER | SPARKLETTS | $44.98 |
| 1348012 | 2020-11-18 | 2020-09-18–2020-10-12 | WATER | SPARKLETTS | $50.76 |
| 1347559 | 2020-11-19 | 2020-08-17–2020-08-17 | WATER | SPARKLETTS | $69.96 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.98 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $4.00 |