7rows
$1,454.56paid 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 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 2019Jan – Mar 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$335,511.732018 HON. JARED HUFFMAN ($2,202.85) · 2019 HON. JARED HUFFMAN ($333,308.88) · Median member: $303,726.00
2019 so far$635,192.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,063.47 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JARED HUFFMAN | 2018 | $2,202.85 |
| 2019 HON. JARED HUFFMAN | 2019 | $333,308.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,063.47 |
| 2 | Contractual services | Itemized | $5,885.00 |
| 3 | Rent, communications and utilities | Itemized | $32,726.34 |
| 4 | Printing and franked mail | Itemized | $1,129.57 |
| 5 | Travel | Itemized | $23,362.42 |
| 6 | Equipment | Itemized | $854.80 |
| 7 | Supplies and materials | Itemized | $5,490.13 |
| Member total | $335,511.73 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $63,326.40 |
| CHIEF OF STAFF | 1 | $37,250.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,122.05 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,986.66 |
| PAID INTERN | 2 | $2,378.33 |
| Payroll total | 21 | $266,063.47 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108031 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125477 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126999 | 2019-06-04 | 2019-04-28–2019-04-28 | SECURITY SERVICE | BARBIER SECURITY GROUP | $200.00 |
| 1137483 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099102 | 2019-04-02 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $243.25 |
| 1099110 | 2019-04-02 | 2019-02-18–2019-03-19 | UTILITIES | G STREET LLC | $98.75 |
| 1103513 | 2019-04-10 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.62 |
| 1103778 | 2019-04-10 | 2019-03-07–2019-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.85 |
| 1107673 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,500.00 |
| 1107689 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $808.00 |
| 1107690 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $535.00 |
| 1107691 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $460.00 |
| 1105744 | 2019-04-18 | 2019-02-02–2019-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $189.82 |
| 〃 | 〃 | 2019-02-22–2019-03-21 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $325.70 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.28 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.22 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.45 |
| 1114694 | 2019-05-03 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1126558 | 2019-05-28 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0088557 | 2019-05-28 | 2019-05-02–2019-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1127048 | 2019-05-30 | 2019-02-28–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $87.02 |
| 1127050 | 2019-05-30 | 2018-12-30–2019-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $152.99 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099783 | 2019-04-02 | 2019-03-19–2019-03-24 | MEALS | IndividualName withheld | $106.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.65 |
| 1100629 | 2019-04-02 | 2019-03-19–2019-03-21 | MEALS | IndividualName withheld | $53.10 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.69 |
| 1099109 | 2019-04-03 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $175.83 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1099697 | 2019-04-03 | 2019-03-19–2019-03-21 | MEALS | IndividualName withheld | $51.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $219.16 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | GASOLINE | IndividualName withheld | $38.70 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1103315 | 2019-04-05 | 2019-02-11–2019-02-11 | WARRANTIES | W B MASON COMPANY INC | $105.00 |
| 1118392 | 2019-05-10 | 2018-09-24–2018-09-24 | MAINTENANCE / REPAIRS | KYVON | $145.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1086001 | 2019-04-05 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | IndividualName withheld | $136.55 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | HABITATION EXPENSE | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2019-01-25–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.64 |
| 1103503 | 2019-04-10 | 2019-03-21–2019-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $656.32 |
| 1103541 | 2019-04-10 | 2019-03-25–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1105744 | 2019-04-18 | 2019-03-06–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SoundCloud Inc | $144.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $709.85 |
| 1114434 | 2019-05-02 | 2019-05-01–2019-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1105773 | 2019-05-03 | 2019-03-19–2019-03-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $747.03 |