11rows
$1,720.46paid 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 2020
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 2020Oct – Dec 2019Jul – 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$364,873.192018 HON. JARED HUFFMAN (−$2.00) · 2019 HON. JARED HUFFMAN ($44,284.65) · 2020 HON. JARED HUFFMAN ($320,590.54) · Median member: $362,416.13
2020 so far$320,590.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $277,519.97 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JARED HUFFMAN | 2018 | −$2.00 |
| 2019 HON. JARED HUFFMAN | 2019 | $44,284.65 |
| 2020 HON. JARED HUFFMAN | 2020 | $320,590.54 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,519.97 |
| 2 | Contractual services | Itemized | $8,535.00 |
| 3 | Rent, communications and utilities | Itemized | $35,586.59 |
| 4 | Printing and franked mail | Itemized | $1,367.25 |
| 5 | Travel | Itemized | $20,323.92 |
| 6 | Equipment | Itemized | $18,477.73 |
| 7 | Supplies and materials | Itemized | $3,062.73 |
| Member total | $364,873.19 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 10 | $67,308.83 |
| CHIEF OF STAFF | 2 | $40,571.50 |
| DISTRICT DIRECTOR | 2 | $31,166.67 |
| DEPUTY CHIEF OF STAFF | 2 | $25,516.66 |
| DISTRICT REPRESENTATIVE | 2 | $17,861.66 |
| EXECUTIVE ASSISTANT | 2 | $15,310.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,034.16 |
| LEGISLATIVE ASSISTANT | 3 | $14,000.01 |
| SENIOR NATURAL RESOURCES ADVIS | 1 | $11,916.66 |
| CA SCHEDULER/OFFICE MANAGER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,333.34 |
| PAID INTERN | 2 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,961.76 |
| LEGISLATIVE AIDE | 2 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,472.05 |
| other titles | 3 | $3,666.67 |
| Payroll total | 41 | $277,519.97 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242333 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252301 | 2020-02-13 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1256648 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1265207 | 2020-03-13 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1270667 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274559 | 2020-03-27 | 2020-03-16–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| 1232496 | 2020-01-02 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | TALES UNTOLD MEDIA LLC | $1,740.00 |
| 1233106 | 2020-01-03 | 2019-02-21–2019-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241998 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 1241982 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,500.00 |
| 1241997 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $808.00 |
| 1241999 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $535.00 |
| 1242000 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $460.00 |
| 1246741 | 2020-01-29 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $622.01 |
| 1250323 | 2020-02-06 | 2020-01-03–2020-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $205.45 |
| 〃 | 〃 | 2020-01-05–2020-02-04 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2020-01-03–2020-02-02 | UTILITIES | IndividualName withheld | $330.44 |
| 1250275 | 2020-02-11 | 2020-01-24–2020-01-24 | TEMPORARY SPACE RENTAL | CITI PCARD-SAN RAFAEL RECREATION | $918.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.11 |
| 1257650 | 2020-02-21 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.11 |
| 1237121 | 2020-01-13 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $146.58 |
| 1262528 | 2020-02-28 | 2019-09-21–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $345.88 |
Travel, line by line87 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243499 | 2020-02-05 | 2020-01-06–2020-01-10 | LODGING | IndividualName withheld | $618.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $154.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $176.41 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | GASOLINE | IndividualName withheld | $42.19 |
| 〃 | 〃 | 2020-01-06–2020-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1248990 | 2020-02-05 | 2020-01-06–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.41 |
| 1249899 | 2020-02-06 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.20 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $437.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $350.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1239961 | 2020-01-13 | 2019-10-07–2019-10-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $823.93 |
| 1241110 | 2020-01-15 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1243943 | 2020-01-21 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,577.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1265538 | 2020-03-05 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $11,775.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.49 |
| 1243499 | 2020-02-05 | 2020-01-08–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.46 |
| 1249884 | 2020-02-07 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1250275 | 2020-02-11 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $84.22 |
| 1251247 | 2020-02-12 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.21 |
| 1251448 | 2020-02-21 | 2020-01-29–2020-01-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $174.79 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.20 |