13rows
$2,606.14paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,473.072015 HON. JARED HUFFMAN ($44.50) · 2016 HON. JARED HUFFMAN ($30.00) · 2017 HON. JARED HUFFMAN ($278.03) · 2018 HON. JARED HUFFMAN ($313,120.54) · Median member: $312,059.33
2018 so far$898,278.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $254,599.98 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JARED HUFFMAN | 2015 | $44.50 |
| 2016 HON. JARED HUFFMAN | 2016 | $30.00 |
| 2017 HON. JARED HUFFMAN | 2017 | $278.03 |
| 2018 HON. JARED HUFFMAN | 2018 | $313,120.54 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,599.98 |
| 2 | Contractual services | Itemized | $6,774.00 |
| 3 | Rent, communications and utilities | Itemized | $32,474.26 |
| 4 | Printing and franked mail | Itemized | $1,237.05 |
| 5 | Travel | Itemized | $14,099.54 |
| 6 | Equipment | Itemized | $1,564.97 |
| 7 | Supplies and materials | Itemized | $2,723.27 |
| Member total | $313,473.07 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $66,000.00 |
| CHIEF OF STAFF | 1 | $37,250.01 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $2,100.00 |
| Payroll total | 16 | $254,599.98 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993987 | 2018-07-05 | 2018-03-18–2018-03-18 | NON-TECHNOLOGY SERVICE CONTR | DOMINICAN UNIVERSITY OF CALIFORNIA | $1,075.00 |
| 1000733 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000541 | 2018-07-30 | 2018-07-10–2018-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $84.00 |
| 1009157 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014091 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993987 | 2018-07-05 | 2018-03-18–2018-03-18 | EQUIP RENTAL (EFF 1/3/03) | DOMINICAN UNIVERSITY OF CALIFORNIA | $613.00 |
| 1001284 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 1001285 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1001466 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 1001467 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,250.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $356.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $693.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $11.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MARIN INDEPENDENT JOUR | $3.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $84.77 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.25 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.19 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.36 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 998247 | 2018-07-10 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1005215 | 2018-08-23 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4.51 |
| 1005218 | 2018-08-23 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12.15 |
| 1005219 | 2018-08-23 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8.10 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993216 | 2018-07-18 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 999143 | 2018-07-18 | 2018-06-19–2018-06-19 | MEALS | MADRIGAL ILIANA I. | $19.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1000543 | 2018-07-18 | 2018-06-19–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.71 |
| 1000552 | 2018-07-18 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.04 |
| 1000553 | 2018-07-18 | 2018-06-06–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.24 |
| 1000555 | 2018-07-18 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $628.30 |
| 〃 | 〃 | 2018-06-14–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $84.67 |
| 1000546 | 2018-07-24 | 2018-06-18–2018-06-19 | MEALS | IndividualName withheld | $200.35 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1019482 | 2018-09-28 | 2018-08-13–2018-08-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $960.17 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.60 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.50 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.36 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.81 |
| E0637657 | 2018-07-05 | 2018-06-14–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $11.29 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,316.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRINITY JOURNAL | $25.00 |
| 993218 | 2018-07-24 | 2018-08-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE MENDOCINO COUNTY OBSERVER | $30.00 |