9rows
$1,902.84paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$294,472.382014 HON. JARED HUFFMAN (−$1,588.89) · 2015 HON. JARED HUFFMAN ($8,378.49) · 2016 HON. JARED HUFFMAN ($287,682.78) · Median member: $282,291.49
2016 so far$543,586.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,555.57 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JARED HUFFMAN | 2014 | −$1,588.89 |
| 2015 HON. JARED HUFFMAN | 2015 | $8,378.49 |
| 2016 HON. JARED HUFFMAN | 2016 | $287,682.78 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,555.57 |
| 2 | Contractual services | Itemized | $5,725.50 |
| 3 | Rent, communications and utilities | Itemized | $31,997.73 |
| 4 | Printing and franked mail | Itemized | $546.09 |
| 5 | Travel | Itemized | $13,074.28 |
| 6 | Equipment | Itemized | $8,915.10 |
| 7 | Supplies and materials | Itemized | $1,658.11 |
| Member total | $294,472.38 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $63,249.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,250.02 |
| DISTRICT REPRESENTATIVE | 1 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,544.45 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,850.00 |
| NON-STATUTORY COMPENSATION | 2 | $0.00 |
| DIR OF SCHEDULING/POLICY ANALY | 1 | −$1,588.89 |
| Payroll total | 22 | $232,555.57 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851217 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856599 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861948 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $70.50 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388258 | 2016-04-04 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $901.38 |
| E0390106 | 2016-04-11 | 2016-02-18–2016-03-17 | UTILITIES | G STREET LLC | $63.28 |
| E0390108 | 2016-04-11 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,842.89 |
| 851614 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 851617 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $515.00 |
| 851619 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $436.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $475.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $291.10 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $6.80 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.82 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.12 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.12 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| E0388250 | 2016-04-05 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $27.17 |
| E0404834 | 2016-05-18 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0404829 | 2016-05-19 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $53.39 |
| E0408295 | 2016-06-01 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $41.32 |
Travel, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388234 | 2016-04-05 | 2016-02-26–2016-03-22 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $316.74 |
| E0388236 | 2016-04-05 | 2016-03-16–2016-03-17 | MEALS | IndividualName withheld | $49.73 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0390095 | 2016-04-11 | 2016-02-29–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.29 |
| E0390096 | 2016-04-11 | 2016-03-04–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.85 |
| E0390098 | 2016-04-11 | 2016-03-10–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.24 |
| E0390107 | 2016-04-11 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,394.40 |
| 〃 | 〃 | 2016-03-17–2016-03-22 | LODGING | 〃 | $370.36 |
| E0396150 | 2016-04-27 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $561.33 |
| 〃 | 〃 | 2016-03-23–2016-04-18 | TAXI/PARKING/TOLLS | 〃 | $225.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| 856046 | 2016-05-16 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $8,358.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.49 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.14 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.64 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.32 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $38.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD/PAC/SIT/NBBJ | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 854751 | 2016-04-20 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $50.00 |