5rows
$2,265.38paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,055.962016 HON. JARED HUFFMAN ($3,352.68) · 2017 HON. JARED HUFFMAN ($299,703.28) · Median member: $294,398.14
2017 so far$883,611.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,061.34 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED HUFFMAN | 2016 | $3,352.68 |
| 2017 HON. JARED HUFFMAN | 2017 | $299,703.28 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,061.34 |
| 2 | Contractual services | Itemized | $5,733.50 |
| 3 | Rent, communications and utilities | Itemized | $33,192.72 |
| 4 | Printing and franked mail | Itemized | $1,333.55 |
| 5 | Travel | Itemized | $11,106.89 |
| 6 | Equipment | Itemized | $3,902.01 |
| 7 | Supplies and materials | Itemized | $1,725.95 |
| Member total | $303,055.96 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $64,374.99 |
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.66 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,672.21 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,814.16 |
| SHARED EMPLOYEE | 2 | $6,033.33 |
| Payroll total | 19 | $246,061.34 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930867 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936512 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542988 | 2017-08-17 | 2017-08-01–2017-10-31 | SECURITY SERVICE | ADVANCED SECURITY SYSTEMS | $73.50 |
| 942214 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | CITI PCARD-WPY LOS CIEN SONOMA CO | $80.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531254 | 2017-07-12 | 2017-05-18–2017-06-18 | UTILITIES | G STREET LLC | $90.56 |
| 931538 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 931539 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 931741 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 931742 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $352.12 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $277.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $84.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $818.14 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.10 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $80.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.30 |
| E0543999 | 2017-08-16 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $196.21 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| E0548327 | 2017-08-30 | 2017-05-01–2017-05-19 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $28.92 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527952 | 2017-07-05 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.60 |
| E0531260 | 2017-07-12 | 2017-05-19–2017-06-26 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $463.18 |
| E0531261 | 2017-07-12 | 2017-06-08–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,015.60 |
| 〃 | 〃 | 2017-05-31–2017-06-01 | LODGING | 〃 | $112.00 |
| E0535958 | 2017-07-24 | 2017-06-01–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.83 |
| E0535959 | 2017-07-24 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.88 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0535962 | 2017-07-24 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $437.04 |
| E0535963 | 2017-07-24 | 2017-06-07–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.17 |
| E0535960 | 2017-07-25 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.53 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.70 |
| MNT0071127 | 2017-08-31 | 2017-05-20–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.23 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| 935176 | 2017-07-26 | 2017-04-05–2017-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,251.68 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527952 | 2017-07-05 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.87 |
| E0531252 | 2017-07-12 | 2017-06-17–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | MADRIGAL ILIANA I. | $10.82 |
| E0531253 | 2017-07-12 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| E0531256 | 2017-07-12 | 2017-06-24–2017-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.85 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $6.04 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.60 |
| E0535958 | 2017-07-24 | 2017-05-31–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $71.39 |
| E0535959 | 2017-07-24 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |