9rows
$4,527.05paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,135.062015 HON. JARED HUFFMAN ($583.53) · 2016 HON. JARED HUFFMAN ($3,421.89) · 2017 HON. JARED HUFFMAN ($308,129.64) · Median member: $289,986.76
2017 so far$583,908.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,170.80 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED HUFFMAN | 2015 | $583.53 |
| 2016 HON. JARED HUFFMAN | 2016 | $3,421.89 |
| 2017 HON. JARED HUFFMAN | 2017 | $308,129.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,170.80 |
| 2 | Contractual services | Itemized | $5,733.50 |
| 3 | Rent, communications and utilities | Itemized | $30,416.76 |
| 4 | Printing and franked mail | Itemized | $1,366.56 |
| 5 | Travel | Itemized | $11,512.16 |
| 6 | Equipment | Itemized | $4,534.82 |
| 7 | Supplies and materials | Itemized | $3,400.46 |
| Member total | $312,135.06 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $64,374.99 |
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $15,956.95 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,850.00 |
| STAFF ASSISTANT | 1 | $6,488.90 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $1,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,500.00 |
| Payroll total | 21 | $255,170.80 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913908 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919501 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | IndividualName withheld | $80.00 |
| 927623 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $73.50 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503978 | 2017-04-07 | 2017-02-16–2017-03-19 | UTILITIES | G STREET LLC | $76.10 |
| E0503975 | 2017-04-11 | 2017-03-13–2017-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 914591 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 914592 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 914593 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 914801 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 914802 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $168.88 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $476.63 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $84.30 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.92 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.93 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $115.00 |
| E0508732 | 2017-04-25 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $101.75 |
| E0514444 | 2017-05-10 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $68.39 |
| E0516119 | 2017-05-18 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $237.61 |
Travel, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504006 | 2017-04-06 | 2017-03-17–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 |
| E0503977 | 2017-04-07 | 2017-03-07–2017-03-30 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $348.55 |
| E0503988 | 2017-04-10 | 2017-03-01–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,817.40 |
| E0503997 | 2017-04-10 | 2017-03-08–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.34 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0504005 | 2017-04-10 | 2017-03-10–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.70 |
| E0508726 | 2017-04-25 | 2017-03-03–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.55 |
| E0508730 | 2017-04-25 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.82 |
| E0508731 | 2017-04-25 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $199.23 |
| 〃 | 〃 | 2017-03-17–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $233.90 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| 913356 | 2017-04-10 | 2017-03-10–2017-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,305.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.00 |
| 918062 | 2017-05-04 | 2015-07-16–2015-07-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $583.53 |
Supplies and materials, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503974 | 2017-04-06 | 2017-02-01–2017-04-30 | WATER | QUENCH | $90.00 |
| E0503993 | 2017-04-06 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.05 |
| E0504006 | 2017-04-06 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $17.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MARIN TROPHIES INC | $16.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $5.56 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.61 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.43 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.72 |