7rows
$1,456.26paid 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 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 2019Apr – Jun 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$337,826.332018 HON. JARED HUFFMAN ($22,651.88) · 2019 HON. JARED HUFFMAN ($315,174.45) · Median member: $304,159.70
2019 so far$950,366.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,213.73 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JARED HUFFMAN | 2018 | $22,651.88 |
| 2019 HON. JARED HUFFMAN | 2019 | $315,174.45 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,213.73 |
| 2 | Contractual services | Itemized | $6,295.00 |
| 3 | Rent, communications and utilities | Itemized | $43,914.96 |
| 4 | Printing and franked mail | Itemized | $1,685.08 |
| 5 | Travel | Itemized | $13,203.47 |
| 6 | Equipment | Itemized | $8,463.80 |
| 7 | Supplies and materials | Itemized | $10,050.29 |
| Member total | $337,826.33 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $63,750.00 |
| CHIEF OF STAFF | 1 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| EXECUTIVE ASSISTANT | 2 | $13,166.67 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $8,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $6,458.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,500.00 |
| SHARED EMPLOYEE | 1 | $3,472.05 |
| PAID INTERN | 1 | $2,300.00 |
| TEMPORARY EMPLOYEE | 1 | $1,150.00 |
| Payroll total | 22 | $254,213.73 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152295 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1147174 | 2019-08-05 | 2019-06-27–2019-06-27 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $500.00 |
| 1142842 | 2019-08-06 | 2019-02-28–2019-02-28 | TRAINING | IndividualName withheld | $20.00 |
| 1167624 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181394 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1147098 | 2019-08-01 | 2018-10-31–2018-10-31 | TRAINING | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151937 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,500.00 |
| 1151953 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $808.00 |
| 1151954 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $535.00 |
| 1151955 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $460.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.68 |
| 1145731 | 2019-08-01 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $622.01 |
| 1145735 | 2019-08-05 | 2019-05-20–2019-06-18 | UTILITIES | G STREET LLC | $148.26 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.26 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $793.08 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.31 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1173757 | 2019-09-03 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $369.79 |
| 1186555 | 2019-09-26 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133935 | 2019-08-02 | 2019-04-03–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.23 |
| 1147147 | 2019-08-05 | 2019-05-29–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.87 |
| 1147169 | 2019-08-05 | 2019-06-20–2019-06-20 | MEALS | IndividualName withheld | $21.28 |
| 〃 | 〃 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.90 |
| 1127033 | 2019-08-06 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.91 |
| 1134119 | 2019-08-06 | 2019-05-01–2019-05-17 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $193.26 |
| 〃 | 〃 | 2019-02-25–2019-06-04 | TAXI/PARKING/TOLLS | 〃 | $415.00 |
| 1134208 | 2019-08-06 | 2019-03-19–2019-03-22 | MEALS | IndividualName withheld | $58.36 |
| 〃 | 〃 | 2019-03-19–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.15 |
| 1142842 | 2019-08-06 | 2019-05-03–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.80 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149307 | 2019-07-11 | 2019-05-08–2019-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $609.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1149322 | 2019-07-11 | 2019-03-21–2019-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,902.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.00 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.75 |
| 1149307 | 2019-07-11 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $719.00 |
| 1160185 | 2019-07-31 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $866.00 |
| 1160188 | 2019-07-31 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $345.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $414.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.91 |
| 1139185 | 2019-08-05 | 2019-06-12–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | MADRIGAL ILIANA I. | $52.53 |
| 1127033 | 2019-08-06 | 2019-02-12–2019-02-12 | HABITATION EXPENSE | IndividualName withheld | $45.48 |