6rows
$2,357.89paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,902.172015 HON. JARED HUFFMAN (−$29.85) · 2016 HON. JARED HUFFMAN (−$119.40) · 2017 HON. JARED HUFFMAN ($5,949.77) · 2018 HON. JARED HUFFMAN ($312,101.65) · Median member: $302,276.68
2018 so far$585,157.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,940.24 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED HUFFMAN | 2015 | −$29.85 |
| 2016 HON. JARED HUFFMAN | 2016 | −$119.40 |
| 2017 HON. JARED HUFFMAN | 2017 | $5,949.77 |
| 2018 HON. JARED HUFFMAN | 2018 | $312,101.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,940.24 |
| 2 | Contractual services | Itemized | $5,620.00 |
| 3 | Rent, communications and utilities | Itemized | $37,273.25 |
| 4 | Printing and franked mail | Itemized | $803.01 |
| 5 | Travel | Itemized | $16,442.08 |
| 6 | Equipment | Itemized | $604.80 |
| 7 | Supplies and materials | Itemized | $2,218.79 |
| Member total | $317,902.17 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $66,000.00 |
| CHIEF OF STAFF | 1 | $37,250.01 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,833.33 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| EXECUTIVE ASSISTANT | 2 | $14,013.88 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $8,590.28 |
| SHARED EMPLOYEE | 3 | $6,950.00 |
| DISTRICT SCHEDULER | 1 | $4,000.00 |
| STAFF ASSISTANT | 1 | $3,941.66 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $2,111.11 |
| Payroll total | 21 | $254,940.24 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982585 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988611 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $40.00 |
| 994650 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983132 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 983133 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 983312 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 983313 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $178.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $480.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $84.77 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $316.93 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $207.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $805.41 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.43 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.59 |
| E0615917 | 2018-04-16 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0622110 | 2018-05-07 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | SMILE BUSINESS PRODUCTS INC | $70.97 |
| E0622153 | 2018-05-08 | 2017-12-30–2018-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $341.67 |
| E0624517 | 2018-05-14 | 2018-02-28–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $53.59 |
| 993435 | 2018-06-06 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615919 | 2018-04-17 | 2018-03-05–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,240.00 |
| 〃 | 〃 | 2018-03-18–2018-03-22 | LODGING | 〃 | $594.68 |
| 〃 | 〃 | 2018-03-18–2018-03-23 | CAR RENTAL | 〃 | $361.33 |
| E0615920 | 2018-04-17 | 2018-03-18–2018-03-23 | MEALS | IndividualName withheld | $179.15 |
| 〃 | 〃 | 2018-03-21–2018-03-23 | GASOLINE | IndividualName withheld | $72.72 |
| 〃 | 〃 | 2018-03-18–2018-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0617731 | 2018-04-17 | 2018-02-15–2018-04-08 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $400.87 |
| E0617733 | 2018-04-17 | 2018-03-02–2018-03-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $296.39 |
| E0622144 | 2018-05-07 | 2018-03-26–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.36 |
| E0622140 | 2018-05-08 | 2018-04-23–2018-04-23 | PRIVATE AUTO MILEAGE | MADRIGAL ILIANA I. | $44.53 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.58 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $157.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT COAST OBSE | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $207.48 |
| E0617736 | 2018-04-18 | 2018-03-29–2018-03-29 | HABITATION EXPENSE | MADRIGAL ILIANA I. | $32.69 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.60 |
| E0622142 | 2018-05-07 | 2018-04-23–2018-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| E0622140 | 2018-05-08 | 2018-04-13–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | MADRIGAL ILIANA I. | $19.85 |
| E0622141 | 2018-05-08 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $103.47 |