5rows
$1,828.96paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$372,269.832015 HON. JARED HUFFMAN ($540.53) · 2016 HON. JARED HUFFMAN ($371,729.30) · Median member: $323,677.86
2016 so far$1,219,323.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $318,174.95 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED HUFFMAN | 2015 | $540.53 |
| 2016 HON. JARED HUFFMAN | 2016 | $371,729.30 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,174.95 |
| 2 | Contractual services | Itemized | $5,728.50 |
| 3 | Rent, communications and utilities | Itemized | $29,596.04 |
| 4 | Printing and franked mail | Itemized | $1,585.28 |
| 5 | Travel | Itemized | $13,342.63 |
| 6 | Equipment | Itemized | $1,097.63 |
| 7 | Supplies and materials | Itemized | $2,744.80 |
| Member total | $372,269.83 |
Staff, by title26 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $75,719.43 |
| CHIEF OF STAFF | 1 | $39,651.83 |
| DISTRICT DIRECTOR | 1 | $32,867.59 |
| LEGISLATIVE CORRESPONDENT | 3 | $31,416.65 |
| LEGISLATIVE DIRECTOR | 1 | $24,150.00 |
| DISTRICT REPRESENTATIVE | 1 | $22,149.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,399.99 |
| STAFF ASSISTANT | 2 | $18,100.01 |
| EXECUTIVE ASSISTANT | 1 | $17,900.01 |
| DISTRICT SCHEDULER | 1 | $14,225.01 |
| SHARED EMPLOYEE | 3 | $7,816.66 |
| LEGISLATIVE ASSISTANT | 1 | $7,433.33 |
| PART-TIME EMPLOYEE | 2 | $4,977.78 |
| TEMPORARY EMPLOYEE | 2 | $3,366.67 |
| Payroll total | 26 | $318,174.95 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882638 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887865 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895280 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $73.50 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448195 | 2016-10-06 | 2016-08-18–2016-09-18 | UTILITIES | G STREET LLC | $79.73 |
| 883032 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 883036 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $515.00 |
| 883038 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,000.00 |
| E0451875 | 2016-10-19 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $965.96 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $169.01 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $475.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $300.92 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $23.80 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $14.10 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.75 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| E0448205 | 2016-10-06 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $165.68 |
| E0458688 | 2016-11-14 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $35.32 |
| E0458691 | 2016-11-14 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $128.45 |
| E0458702 | 2016-11-14 | 2016-06-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $186.68 |
Travel, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447842 | 2016-10-03 | 2016-09-09–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,748.10 |
| 〃 | 〃 | 2016-09-16–2016-09-17 | LODGING | 〃 | $105.28 |
| E0447845 | 2016-10-03 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| E0448199 | 2016-10-06 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.68 |
| E0451865 | 2016-10-18 | 2016-09-16–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.90 |
| E0451873 | 2016-10-19 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $510.84 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | 〃 | $21.20 |
| E0451872 | 2016-10-21 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.65 |
| E0455630 | 2016-11-02 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.04 |
| E0458707 | 2016-11-09 | 2016-10-05–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.44 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| 882118 | 2016-10-17 | 2015-12-01–2015-12-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $540.53 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-12–2016-09-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.25 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.33 |
| E0451871 | 2016-10-19 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $61.04 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.69 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $254.00 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $75.28 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |