Representative · CA · Republican · bioguide H001048
Duncan Hunter
In office since 2009
Spent this quarter$32,302.082020 HON. DUNCAN HUNTER ($32,302.08) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $26,695.56 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DUNCAN HUNTER | 2020 | $32,302.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,695.56 |
| 2 | Contractual services | Itemized | $1,439.47 |
| 3 | Rent, communications and utilities | Itemized | $3,984.02 |
| 4 | Printing and franked mail | Itemized | $94.50 |
| 5 | Equipment | Itemized | $58.55 |
| 6 | Supplies and materials | Itemized | $29.98 |
| Member total | $32,302.08 |
Staff, by title20 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,274.66 |
| DIST CHIEF OF STAFF / COMMS DI (OTHER COMPENSATION) | 1 | $3,274.66 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,247.22 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,547.22 |
| OFFICE MANAGER/PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,905.56 |
| CASEWORK DIRECTOR (OTHER COMPENSATION) | 1 | $1,837.50 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,643.06 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,244.44 |
| COMMUNITY SERVICES REPRESENTAT (OTHER COMPENSATION) | 1 | $1,011.11 |
| CHIEF OF STAFF | 1 | $935.62 |
| DIST CHIEF OF STAFF / COMMS DI | 1 | $935.62 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $927.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $777.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $727.78 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $544.44 |
| other titles | 5 | $1,861.11 |
| Payroll total | 20 | $26,695.56 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1363461 | 2021-01-19 | 2020-11-11–2020-11-11 | JANITORIAL AND MAINT SERV | CORODATA SHREDDING INC | $91.87 |
| 1369993 | 2021-02-05 | 2020-11-20–2020-12-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,347.60 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372227 | 2021-01-15 | 2020-12-28–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.87 |
| 1361860 | 2021-01-19 | 2020-11-29–2020-12-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.58 |
| 1363456 | 2021-01-19 | 2020-11-15–2020-12-31 | UTILITIES | AT&T CORP | $1,504.08 |
| 1363475 | 2021-01-19 | 2020-11-02–2020-12-01 | UTILITIES | FRONTIER COMMUNICATIONS | $224.72 |
| 1363466 | 2021-01-21 | 2020-11-19–2021-01-03 | UTILITIES | DIRECTV | $187.22 |
| 1376220 | 2021-01-25 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.96 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.73 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367914 | 2021-01-19 | 2019-12-20–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $94.50 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367914 | 2021-01-19 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $80.00 |
| MNT0103932 | 2021-01-29 | 2020-12-25–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.45 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0104032 | 2021-01-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.98 |