7rows
$1,475.84paid 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 · Democrat · bioguide H001068
Jared Huffman
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$280,030.462015 HON. JARED HUFFMAN ($24,126.95) · 2016 HON. JARED HUFFMAN ($255,903.51) · Median member: $302,567.93
2016 so far$255,903.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $226,944.51 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED HUFFMAN | 2015 | $24,126.95 |
| 2016 HON. JARED HUFFMAN | 2016 | $255,903.51 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,944.51 |
| 2 | Contractual services | Itemized | $5,800.50 |
| 3 | Rent, communications and utilities | Itemized | $29,563.34 |
| 4 | Printing and franked mail | Itemized | $1,408.38 |
| 5 | Travel | Itemized | $10,732.30 |
| 6 | Equipment | Itemized | $557.10 |
| 7 | Supplies and materials | Itemized | $5,024.33 |
| Member total | $280,030.46 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 10 | $63,249.99 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $27,249.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,250.02 |
| DISTRICT REPRESENTATIVE | 2 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,192.28 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $6,002.22 |
| Payroll total | 33 | $226,944.51 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840197 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848136 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $70.50 |
| 834783 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2015-07-29–2015-08-28 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835236 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| E0367993 | 2016-02-05 | 2015-12-18–2016-01-19 | UTILITIES | G STREET LLC | $76.93 |
| 840593 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 840597 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $515.00 |
| 840599 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,000.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $361.87 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $510.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $290.90 |
| E0374741 | 2016-02-24 | 2016-01-01–2016-01-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $895.55 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.74 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.69 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0371621 | 2016-02-16 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0382714 | 2016-03-16 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $15.25 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.30 |
| E0358770 | 2016-01-07 | 2015-11-01–2015-11-30 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $114.26 |
| E0364518 | 2016-01-27 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| E0368017 | 2016-02-04 | 2015-12-01–2015-12-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $9.95 |
Travel, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358768 | 2016-01-07 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| E0362255 | 2016-01-15 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| E0367992 | 2016-02-04 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.48 |
| E0367995 | 2016-02-04 | 2016-01-13–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.39 |
| E0368032 | 2016-02-04 | 2016-01-08–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.53 |
| E0370166 | 2016-02-10 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.83 |
| E0370164 | 2016-02-11 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $792.20 |
| E0370168 | 2016-02-11 | 2016-01-11–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $602.20 |
| E0370175 | 2016-02-11 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $60.38 |
| 〃 | 〃 | 2016-01-04–2016-01-26 | TAXI/PARKING/TOLLS | 〃 | $312.50 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
Supplies and materials, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362283 | 2016-01-15 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.59 |
| E0367997 | 2016-02-04 | 2016-02-01–2016-04-30 | WATER | QUENCH | $90.00 |
| E0370166 | 2016-02-10 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $187.13 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $80.99 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $332.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SONOMA COUNTY ECONOMI | $70.00 |
| 844125 | 2016-02-25 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.00 |