13rows
$2,157.08paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,071.892015 HON. JARED HUFFMAN ($3,063.73) · 2016 HON. JARED HUFFMAN ($304,008.16) · Median member: $292,350.17
2016 so far$847,594.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,251.36 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED HUFFMAN | 2015 | $3,063.73 |
| 2016 HON. JARED HUFFMAN | 2016 | $304,008.16 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,251.36 |
| 2 | Contractual services | Itemized | $5,725.50 |
| 3 | Rent, communications and utilities | Itemized | $29,388.60 |
| 4 | Printing and franked mail | Itemized | $1,026.89 |
| 5 | Travel | Itemized | $16,810.00 |
| 6 | Equipment | Itemized | $3,620.83 |
| 7 | Supplies and materials | Itemized | $2,248.71 |
| Member total | $307,071.89 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $64,000.00 |
| CHIEF OF STAFF | 1 | $35,083.32 |
| DISTRICT DIRECTOR | 1 | $28,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,583.32 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.33 |
| STAFF ASSISTANT | 2 | $17,833.34 |
| DISTRICT REPRESENTATIVE | 1 | $16,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,166.66 |
| EXECUTIVE ASSISTANT | 1 | $12,666.68 |
| DISTRICT SCHEDULER | 2 | $6,868.05 |
| SHARED EMPLOYEE | 3 | $6,433.33 |
| TEMPORARY EMPLOYEE | 2 | $4,350.00 |
| CONSTITUENT SERVICES REP | 1 | −$1,150.00 |
| Payroll total | 23 | $248,251.36 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867087 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872335 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877573 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $70.50 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421554 | 2016-07-15 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $857.94 |
| E0421575 | 2016-07-15 | 2016-05-18–2016-06-16 | UTILITIES | G STREET LLC | $78.06 |
| 867487 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 867491 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $515.00 |
| 867493 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $178.08 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $475.47 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $301.09 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $115.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $797.54 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.54 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.15 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0421562 | 2016-07-14 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0421563 | 2016-07-14 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0436550 | 2016-08-30 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $291.18 |
| 876894 | 2016-09-14 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0441144 | 2016-09-14 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $15.47 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421473 | 2016-07-12 | 2016-05-27–2016-06-28 | LODGING | CITIBANK GOV CARD SERVICE | $328.34 |
| E0421479 | 2016-07-13 | 2016-06-08–2016-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| E0421475 | 2016-07-14 | 2016-06-16–2016-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,394.40 |
| E0421546 | 2016-07-14 | 2016-06-24–2016-07-04 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $105.00 |
| E0421555 | 2016-07-15 | 2016-06-02–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.82 |
| E0421557 | 2016-07-15 | 2016-05-31–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.62 |
| E0424727 | 2016-07-21 | 2016-06-03–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.45 |
| E0424728 | 2016-07-21 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $645.08 |
| 〃 | 〃 | 2016-06-01–2016-07-08 | TAXI/PARKING/TOLLS | 〃 | $193.15 |
| E0424715 | 2016-07-25 | 2016-03-03–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.69 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| 866439 | 2016-07-13 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,045.82 |
| 866441 | 2016-07-13 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,017.91 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.99 |
| E0421555 | 2016-07-15 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.29 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $188.41 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FORT BRAGG ADVOCATE NE | $44.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $103.49 |
| 870986 | 2016-07-27 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $306.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.50 |