6rows
$775.22paid 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 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 2020Jan – Mar 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$338,691.192019 HON. JARED HUFFMAN ($6,703.36) · 2020 HON. JARED HUFFMAN ($331,987.83) · Median member: $323,093.34
2020 so far$652,578.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $287,560.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED HUFFMAN | 2019 | $6,703.36 |
| 2020 HON. JARED HUFFMAN | 2020 | $331,987.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,560.73 |
| 2 | Contractual services | Itemized | $7,035.00 |
| 3 | Rent, communications and utilities | Itemized | $31,437.84 |
| 4 | Printing and franked mail | Itemized | $155.61 |
| 5 | Travel | Itemized | $3,698.64 |
| 6 | Equipment | Itemized | $6,719.58 |
| 7 | Supplies and materials | Itemized | $2,083.79 |
| Member total | $338,691.19 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $67,838.76 |
| CHIEF OF STAFF | 1 | $40,982.25 |
| DISTRICT DIRECTOR | 1 | $32,148.49 |
| DEPUTY CHIEF OF STAFF | 1 | $25,775.01 |
| DISTRICT REPRESENTATIVE | 1 | $18,042.51 |
| SENIOR NATURAL RESOURCES ADVIS | 1 | $17,874.99 |
| EXECUTIVE ASSISTANT | 1 | $15,465.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,176.26 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| TEMPORARY EMPLOYEE | 2 | $8,213.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,433.72 |
| SHARED EMPLOYEE | 1 | $3,472.05 |
| POLICY ADVISOR | 1 | $2,775.00 |
| other titles | 1 | $780.00 |
| Payroll total | 26 | $287,560.73 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278306 | 2020-04-16 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2020-03-19–2020-04-19 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $450.00 |
| 1284822 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289313 | 2020-05-07 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1292371 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298488 | 2020-06-05 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1302430 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277120 | 2020-04-02 | 2020-02-12–2020-03-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $90.04 |
| 〃 | 〃 | 2020-02-14–2020-03-13 | UTILITIES | 〃 | $352.49 |
| 〃 | 〃 | 2020-02-22–2020-03-21 | UTILITIES | 〃 | $114.99 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | 〃 | $209.69 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $330.90 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $142.70 |
| 1277076 | 2020-04-03 | 2020-02-03–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,025.14 |
| 1277965 | 2020-04-03 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $106.74 |
| 1284625 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,500.00 |
| 1284639 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $808.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.84 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$96.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.43 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$73.40 |
| 1281622 | 2020-04-16 | 2019-12-30–2020-02-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $171.84 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277968 | 2020-04-02 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $651.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $350.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $350.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $87.00 |
| 1288573 | 2020-05-06 | 2020-04-22–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.19 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 1289540 | 2020-05-14 | 2020-03-02–2020-03-31 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $93.27 |
| 〃 | 〃 | 2020-03-05–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $225.27 |
| 1291858 | 2020-05-15 | 2020-04-03–2020-04-27 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $44.16 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277120 | 2020-04-02 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE CLUB | $70.74 |
| 〃 | 〃 | 2020-03-09–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $176.80 |
| 1277546 | 2020-04-02 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.55 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1288115 | 2020-05-01 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1289517 | 2020-05-06 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QW5JS1G23 AMZN | $18.24 |
| 1289314 | 2020-05-07 | 2020-04-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL POINTREYESL | $70.00 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $152.64 |
| 〃 | 〃 | 2020-04-06–2020-05-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $47.67 |