7rows
$1,880.63paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,061.822016 HON. JARED HUFFMAN ($38,282.87) · 2017 HON. JARED HUFFMAN ($275,778.95) · Median member: $297,702.03
2017 so far$275,778.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $237,159.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED HUFFMAN | 2016 | $38,282.87 |
| 2017 HON. JARED HUFFMAN | 2017 | $275,778.95 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,159.03 |
| 2 | Contractual services | Itemized | $5,653.50 |
| 3 | Rent, communications and utilities | Itemized | $36,393.47 |
| 4 | Printing and franked mail | Itemized | $3,853.94 |
| 5 | Travel | Itemized | $9,384.63 |
| 6 | Equipment | Itemized | $9,468.35 |
| 7 | Supplies and materials | Itemized | $12,148.90 |
| Member total | $314,061.82 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 9 | $55,479.16 |
| CHIEF OF STAFF | 2 | $34,749.99 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| DISTRICT SCHEDULER | 2 | $10,833.34 |
| EXECUTIVE ASSISTANT | 2 | $9,722.23 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 4 | $6,966.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $780.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $561.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 1 | $66.67 |
| Payroll total | 39 | $237,159.03 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897654 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902934 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908321 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $73.50 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898379 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 898380 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 898381 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 901313 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 901314 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
| 903624 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 903625 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 903626 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 903834 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 903835 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.76 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.35 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $320.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| E0497263 | 2017-03-17 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $9.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $152.50 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| 912662 | 2017-03-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $430.97 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480908 | 2017-02-01 | 2017-01-02–2017-01-09 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $125.00 |
| E0488531 | 2017-02-16 | 2017-01-10–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.76 |
| E0488534 | 2017-02-16 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.92 |
| E0488533 | 2017-02-17 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $493.67 |
| 〃 | 〃 | 2017-01-01–2017-02-08 | TAXI/PARKING/TOLLS | 〃 | $354.14 |
| E0488535 | 2017-02-17 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.13 |
| E0488536 | 2017-02-17 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $81.18 |
| E0488625 | 2017-02-17 | 2017-01-31–2017-01-31 | MEALS | IndividualName withheld | $45.00 |
| E0488628 | 2017-02-17 | 2017-01-31–2017-02-03 | MEALS | IndividualName withheld | $185.10 |
| 〃 | 〃 | 2017-01-31–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.45 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| 906712 | 2017-03-01 | 2017-01-03–2017-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,631.25 |
| 906713 | 2017-03-01 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $708.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $230.00 |
| 906714 | 2017-03-01 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $6,342.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $54.40 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.58 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.99 |
| E0488626 | 2017-02-16 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.29 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $372.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $78.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SONOMA COUNTY ECONOMI | $150.00 |
| E0488632 | 2017-02-17 | 2016-11-01–2017-01-31 | WATER | QUENCH | $90.00 |