5rows
$1,671.68paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,411.622017 HON. JARED HUFFMAN ($57,355.38) · 2018 HON. JARED HUFFMAN ($273,056.24) · Median member: $335,905.50
2018 so far$273,056.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $243,972.20 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JARED HUFFMAN | 2017 | $57,355.38 |
| 2018 HON. JARED HUFFMAN | 2018 | $273,056.24 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,972.20 |
| 2 | Contractual services | Itemized | $6,171.50 |
| 3 | Rent, communications and utilities | Itemized | $33,944.84 |
| 4 | Printing and franked mail | Itemized | $3,530.79 |
| 5 | Travel | Itemized | $7,527.05 |
| 6 | Equipment | Itemized | $10,880.31 |
| 7 | Supplies and materials | Itemized | $24,384.93 |
| Member total | $330,411.62 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 11 | $60,916.67 |
| CHIEF OF STAFF | 2 | $37,250.01 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $22,805.54 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $3,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,250.00 |
| Payroll total | 34 | $243,972.20 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971257 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | CITI PCARD-SONOMA COUNTY ECONOMI | $160.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | SECURITY SERVICE | CITI PCARD-ADVANCED SECURITY SYST | $76.50 |
| 979107 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584314 | 2018-01-08 | 2017-12-13–2017-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 965108 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TRAINING | CITI PCARD-SONOMA COUNTY ECONOMI | $70.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SOUNDCLOUD INC | $135.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965728 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| E0594233 | 2018-01-30 | 2018-01-23–2018-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| E0596772 | 2018-02-05 | 2017-12-18–2018-01-16 | UTILITIES | G STREET LLC | $104.91 |
| E0599848 | 2018-02-14 | 2018-02-01–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $1,214.15 |
| 971802 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 971803 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 971981 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 971982 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $178.44 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $480.24 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,038.82 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $5.45 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $257.50 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $574.13 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970003 | 2018-02-02 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,954.17 |
| E0596771 | 2018-02-05 | 2018-01-03–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.82 |
| E0596773 | 2018-02-05 | 2018-01-03–2018-01-03 | MEALS | IndividualName withheld | $60.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.33 |
| E0596774 | 2018-02-05 | 2018-01-03–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.85 |
| E0596762 | 2018-02-07 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,539.30 |
| 〃 | 〃 | 2018-01-03–2018-01-15 | LODGING | 〃 | $681.75 |
| E0597910 | 2018-02-09 | 2018-01-02–2018-01-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $679.51 |
| 〃 | 〃 | 2018-01-08–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $249.16 |
| E0599849 | 2018-02-14 | 2018-01-03–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.47 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.95 |
| MNT0076928 | 2018-03-30 | 2018-02-06–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$103.87 |
| 〃 | 〃 | 2018-02-22–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.28 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| E0589605 | 2018-01-29 | 2018-01-02–2018-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,348.40 |
| 975410 | 2018-03-01 | 2018-02-19–2018-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,990.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594526 | 2018-01-26 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.61 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.60 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $120.63 |
| E0596770 | 2018-02-05 | 2018-02-01–2018-04-30 | WATER | QUENCH | $90.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $208.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $128.57 |
| 975050 | 2018-02-27 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $79.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.13 |