7rows
$1,764.95paid 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 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 2020Jul – Sep 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$367,654.712018 HON. JARED HUFFMAN (−$1.00) · 2019 HON. JARED HUFFMAN ($367,655.71) · Median member: $368,947.66
2019 so far$1,318,022.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $305,445.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JARED HUFFMAN | 2018 | −$1.00 |
| 2019 HON. JARED HUFFMAN | 2019 | $367,655.71 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,445.01 |
| 2 | Contractual services | Itemized | $7,185.00 |
| 3 | Rent, communications and utilities | Itemized | $34,881.16 |
| 4 | Printing and franked mail | Itemized | $2,571.46 |
| 5 | Travel | Itemized | $14,017.30 |
| 6 | Equipment | Itemized | $604.80 |
| 7 | Supplies and materials | Itemized | $2,949.98 |
| Member total | $367,654.71 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $77,305.56 |
| CHIEF OF STAFF | 1 | $41,318.50 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,152.77 |
| LEGISLATIVE AIDE | 1 | $13,750.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,180.00 |
| SHARED EMPLOYEE | 2 | $4,472.05 |
| TEMPORARY EMPLOYEE | 1 | $2,146.67 |
| PAID INTERN | 1 | $900.00 |
| other titles | 1 | −$1,155.55 |
| Payroll total | 23 | $305,445.01 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197019 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211961 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210546 | 2019-11-25 | 2019-08-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $1,500.00 |
| 1226666 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186713 | 2019-10-01 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $622.01 |
| 1186716 | 2019-10-01 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $622.01 |
| 1186718 | 2019-10-01 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $622.01 |
| 1189185 | 2019-10-09 | 2019-08-20–2019-09-18 | UTILITIES | G STREET LLC | $139.92 |
| 1190927 | 2019-10-09 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,094.98 |
| 〃 | 〃 | 2019-07-23–2019-08-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,101.92 |
| 1190962 | 2019-10-10 | 2019-07-22–2019-08-21 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $113.36 |
| 〃 | 〃 | 2019-08-14–2019-09-13 | UTILITIES | 〃 | $363.96 |
| 〃 | 〃 | 2019-08-22–2019-09-21 | UTILITIES | 〃 | $113.36 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | 〃 | $205.39 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.36 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.24 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.74 |
| 1190962 | 2019-10-10 | 2019-08-30–2019-09-28 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS | $6.00 |
| 〃 | 〃 | 2019-08-30–2019-09-09 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 1194786 | 2019-10-25 | 2019-07-16–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1194799 | 2019-10-25 | 2019-10-10–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1203196 | 2019-10-31 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.80 |
| 1216465 | 2019-11-19 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.75 |
| 1210930 | 2019-11-25 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
Travel, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189107 | 2019-10-09 | 2019-09-06–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.88 |
| 1190072 | 2019-10-09 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-08-05–2019-08-10 | CAR RENTAL | 〃 | $412.83 |
| 1191423 | 2019-10-10 | 2019-09-17–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.86 |
| 1192234 | 2019-10-10 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.62 |
| 1189658 | 2019-10-25 | 2019-09-11–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.12 |
| 1202828 | 2019-10-31 | 2019-09-09–2019-09-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $88.22 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| 1203424 | 2019-10-31 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.97 |
| 1203518 | 2019-11-07 | 2019-09-06–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.69 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.73 |
| 1193840 | 2019-10-09 | 2019-10-07–2019-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $445.00 |
| 1190962 | 2019-10-10 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE CLUB | $81.29 |
| 〃 | 〃 | 2019-09-06–2020-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT COAST OBSE | $65.00 |
| 〃 | 〃 | 2019-08-29–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TOM MANATOS JOBS | $25.00 |
| 1191462 | 2019-10-10 | 2019-09-25–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.66 |
| 1147144 | 2019-10-11 | 2019-04-04–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.11 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.09 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.45 |
| 1202457 | 2019-10-31 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |