9rows
$3,606.94paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$397,267.062016 HON. JARED HUFFMAN ($13,824.49) · 2017 HON. JARED HUFFMAN ($383,442.57) · Median member: $341,527.33
2017 so far$1,267,054.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $328,928.63 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED HUFFMAN | 2016 | $13,824.49 |
| 2017 HON. JARED HUFFMAN | 2017 | $383,442.57 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,928.63 |
| 2 | Contractual services | Itemized | $6,001.50 |
| 3 | Rent, communications and utilities | Itemized | $30,716.11 |
| 4 | Printing and franked mail | Itemized | $725.80 |
| 5 | Travel | Itemized | $12,312.54 |
| 6 | Equipment | Itemized | $10,595.78 |
| 7 | Supplies and materials | Itemized | $7,986.70 |
| Member total | $397,267.06 |
Staff, by title29 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $90,666.66 |
| CHIEF OF STAFF | 1 | $42,936.08 |
| DISTRICT DIRECTOR | 1 | $35,117.58 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.32 |
| DISTRICT REPRESENTATIVE | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| EXECUTIVE ASSISTANT | 1 | $21,333.33 |
| DISTRICT SCHEDULER | 1 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| SHARED EMPLOYEE | 2 | $5,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,091.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 5 | $3,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $750.00 |
| other titles | 5 | $3,250.00 |
| Payroll total | 29 | $328,928.63 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560048 | 2017-10-13 | 2017-09-19–2017-09-19 | TRANSLATN AND INTERPRET SERV | COMMUNIQUE INTERPRETING INC | $345.00 |
| 947621 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955923 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959440 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $76.50 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948291 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 948292 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 948476 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $177.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $476.74 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $84.56 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $309.83 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $958.13 |
| E0560081 | 2017-10-19 | 2017-08-18–2017-09-18 | UTILITIES | G STREET LLC | $98.81 |
| E0560178 | 2017-10-24 | 2017-09-19–2017-09-19 | TEMPORARY SPACE RENTAL | SEBASTOPOL COMMUNITY CULTURAL CENTER INC | $200.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.33 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.38 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.13 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0560311 | 2017-10-17 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | MADRIGAL ILIANA I. | $4.68 |
| E0560313 | 2017-10-18 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $56.03 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $40.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0550278 | 2017-10-04 | 2017-08-10–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$77.25 |
| E0560078 | 2017-10-17 | 2017-09-19–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.71 |
| E0560049 | 2017-10-19 | 2017-08-13–2017-08-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $726.21 |
| 〃 | 〃 | 2017-09-11–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $225.00 |
| E0560087 | 2017-10-20 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,133.20 |
| 〃 | 〃 | 2017-09-28–2017-09-29 | LODGING | 〃 | $124.32 |
| E0564182 | 2017-10-23 | 2017-09-07–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.51 |
| E0564184 | 2017-10-23 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.82 |
| 〃 | 〃 | 2017-09-07–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0564191 | 2017-10-24 | 2017-09-12–2017-09-12 | MEALS | IndividualName withheld | $27.06 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| 957759 | 2017-11-27 | 2017-11-07–2017-11-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $566.73 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| 951437 | 2017-10-18 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $6,336.00 |
| 951780 | 2017-10-27 | 2016-12-09–2016-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,625.84 |
| 953356 | 2017-11-16 | 2016-08-30–2016-08-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,446.36 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.60 |
| E0564184 | 2017-10-23 | 2017-08-23–2017-08-23 | FOOD & BEVERAGE | IndividualName withheld | $31.90 |
| 951564 | 2017-10-26 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.02 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.07 |
| 〃 | 〃 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.23 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.17 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.11 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.26 |