8rows
$2,526.16paid 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 2019
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 2019Oct – Dec 2018Jul – 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$339,878.462018 HON. JARED HUFFMAN ($37,995.24) · 2019 HON. JARED HUFFMAN ($301,883.22) · Median member: $301,016.28
2019 so far$301,883.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $262,191.61 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JARED HUFFMAN | 2018 | $37,995.24 |
| 2019 HON. JARED HUFFMAN | 2019 | $301,883.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,191.61 |
| 2 | Contractual services | Itemized | $16,809.18 |
| 3 | Rent, communications and utilities | Itemized | $36,453.76 |
| 4 | Printing and franked mail | Itemized | $3,129.12 |
| 5 | Travel | Itemized | $14,662.19 |
| 6 | Equipment | Itemized | $604.80 |
| 7 | Supplies and materials | Itemized | $6,027.80 |
| Member total | $339,878.46 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 11 | $63,587.51 |
| CHIEF OF STAFF | 2 | $37,250.01 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $16,188.90 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| CA SCHEDULER/OFFICE MANAGER | 2 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $6,611.12 |
| SHARED EMPLOYEE | 2 | $3,472.05 |
| PAID INTERN | 3 | $2,486.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,617.58 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 2 | $1,477.77 |
| Payroll total | 40 | $262,191.61 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071668 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079057 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092563 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01091039 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $124.18 | ||
| 01059759 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $4,000.00 | ||
| 01059755 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $7,000.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063661 | UTILITIES | SUDDENLINK | $323.78 | ||
| 01067868 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,500.00 | ||
| 01069922 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $808.00 | ||
| 01069923 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $0.08 | ||
| 01069924 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $535.00 | ||
| 01069925 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $460.00 | ||
| 01066233 | UTILITIES | COMCAST | $180.05 | ||
| 01066256 | UTILITIES | COMCAST | $250.45 | ||
| 01066230 | UTILITIES | COMCAST | $204.55 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.18 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 | ||
| 01075437 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $384.60 | ||
| 01075440 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.65 | ||
| 01090714 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.03 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $47.61 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063023 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.69 | ||
| 01063244 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.77 | ||
| 01071448 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.85 | ||
| 01074773 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.18 | ||
| 01074763 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $378.57 | ||
| 01074766 | TAXI/PARKING/TOLLS | HON JARED HUFFMAN | $12.00 | ||
| 01074767 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.83 | ||
| 01074771 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.64 | ||
| 01075395 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $898.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063023 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.02 | ||
| 01061801 | WATER | QUENCH USA LLC | $30.00 | ||
| 01063244 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.99 | ||
| 01063204 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.80 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $546.66 | ||
| 01071448 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.67 | ||
| 01074748 | WATER | QUENCH USA LLC | $90.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.20 |