7rows
$2,689.86paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$395,128.532016 HON. JARED HUFFMAN ($22.06) · 2017 HON. JARED HUFFMAN ($3,959.50) · 2018 HON. JARED HUFFMAN ($391,146.97) · Median member: $350,022.37
2018 so far$1,289,425.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $321,136.07 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JARED HUFFMAN | 2016 | $22.06 |
| 2017 HON. JARED HUFFMAN | 2017 | $3,959.50 |
| 2018 HON. JARED HUFFMAN | 2018 | $391,146.97 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,136.07 |
| 2 | Contractual services | Itemized | $5,814.89 |
| 3 | Rent, communications and utilities | Itemized | $32,793.80 |
| 4 | Printing and franked mail | Itemized | $344.29 |
| 5 | Travel | Itemized | $9,848.01 |
| 6 | Equipment | Itemized | $3,347.80 |
| 7 | Supplies and materials | Itemized | $21,843.67 |
| Member total | $395,128.53 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $83,500.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $38,499.98 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $17,249.99 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,000.01 |
| PAID INTERN | 1 | $3,500.01 |
| SHARED EMPLOYEE | 2 | $2,950.00 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 19 | $321,136.07 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024826 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-BROWNPAPERTICKETS COM | $32.04 |
| 1037934 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044659 | 2018-12-12 | 2018-11-01–2018-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $180.00 |
| 1050391 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TRAINING | CITI PCARD-EB 20TH ANNIVERSARY C | $22.85 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020603 | 2018-10-03 | 2018-09-24–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE QTY - 7 | KYVON | $840.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,197.00 |
| 1025370 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $513.00 |
| 1025371 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1025545 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $784.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $179.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $1,129.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $278.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PACIFIC INTERNET | $84.77 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $318.56 |
Printing and franked mail, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.59 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.37 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.73 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659055 | 2018-10-16 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,703.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $788.66 |
| 1019950 | 2018-10-19 | 2018-09-07–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.77 |
| 1019951 | 2018-10-19 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.98 |
| 1019968 | 2018-10-19 | 2018-03-23–2018-07-23 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $33.75 |
| 1020253 | 2018-10-19 | 2018-09-06–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.72 |
| 1020267 | 2018-10-19 | 2018-08-02–2018-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1022358 | 2018-10-19 | 2018-09-04–2018-09-28 | MEALS | IndividualName withheld | $120.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $362.63 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1031586 | 2018-10-31 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,355.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $388.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $46.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE CLUB | $66.09 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.29 |
| 1029368 | 2018-10-28 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.39 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.70 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.62 |
| 1035593 | 2018-11-13 | 2018-08-01–2018-10-31 | WATER | QUENCH USA LLC | $90.00 |
| 1037742 | 2018-11-21 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $134.92 |
| 1037504 | 2018-11-26 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |