7rows
$1,251.07paid 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 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 2020Apr – Jun 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$377,069.302017 HON. JARED HUFFMAN ($530.50) · 2019 HON. JARED HUFFMAN ($34,027.29) · 2020 HON. JARED HUFFMAN ($342,511.51) · Median member: $321,766.04
2020 so far$995,089.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,122.72 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JARED HUFFMAN | 2017 | $530.50 |
| 2019 HON. JARED HUFFMAN | 2019 | $34,027.29 |
| 2020 HON. JARED HUFFMAN | 2020 | $342,511.51 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,122.72 |
| 2 | Contractual services | Itemized | $6,285.00 |
| 3 | Rent, communications and utilities | Itemized | $39,952.93 |
| 4 | Printing and franked mail | Itemized | $464.22 |
| 5 | Travel | Itemized | $2,544.37 |
| 6 | Equipment | Itemized | $23,281.97 |
| 7 | Supplies and materials | Itemized | $23,418.09 |
| Member total | $377,069.30 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $58,709.47 |
| CHIEF OF STAFF | 1 | $40,982.25 |
| DISTRICT DIRECTOR | 1 | $31,445.49 |
| 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 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| DISTRICT CASEWORKER | 1 | $10,847.22 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,159.11 |
| SHARED EMPLOYEE | 1 | $3,472.05 |
| TEMPORARY EMPLOYEE | 2 | $2,173.33 |
| Payroll total | 27 | $281,122.72 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312657 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1308720 | 2020-07-21 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1322995 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319642 | 2020-08-27 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1333245 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312447 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $5,500.00 |
| 1312460 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $808.00 |
| 1312461 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $535.00 |
| 1312462 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $460.00 |
| 1308186 | 2020-07-20 | 2020-05-12–2020-06-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $90.04 |
| 〃 | 〃 | 2020-05-14–2020-06-13 | UTILITIES | 〃 | $352.49 |
| 〃 | 〃 | 2020-05-22–2020-06-21 | UTILITIES | 〃 | $114.99 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | UTILITIES | 〃 | $209.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $330.34 |
| 1308663 | 2020-07-20 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $106.74 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.83 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.98 |
| 1320698 | 2020-08-18 | 2020-02-28–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $124.03 |
| 1319704 | 2020-08-20 | 2020-07-13–2020-12-13 | ADVERTISEMENTS | CITI PCARD-TOM MANATOS JOBS | $25.00 |
| 1329870 | 2020-09-10 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $6.24 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.39 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308137 | 2020-07-01 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.59 |
| 1315850 | 2020-07-20 | 2020-06-15–2020-06-24 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $58.19 |
| 〃 | 〃 | 2020-06-24–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $235.04 |
| 1319067 | 2020-08-18 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.16 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 1319676 | 2020-08-20 | 2020-07-15–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.64 |
| 1326730 | 2020-08-26 | 2020-07-02–2020-07-19 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $37.95 |
| 〃 | 〃 | 2020-07-19–2020-08-01 | TAXI/PARKING/TOLLS | 〃 | $283.64 |
| 1328905 | 2020-09-02 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.19 |
| 1329647 | 2020-09-10 | 2020-08-18–2020-08-18 | MEALS | IndividualName withheld | $20.82 |
Equipment, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316822 | 2020-07-23 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,678.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1316848 | 2020-07-23 | 2020-06-30–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,080.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $480.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1324354 | 2020-08-18 | 2020-07-23–2020-07-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.60 |
| 1316850 | 2020-07-23 | 2020-05-07–2020-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,831.00 |
| 1330716 | 2020-09-10 | 2020-08-26–2020-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $10,194.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308138 | 2020-07-01 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.91 |
| 1308186 | 2020-07-20 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $196.07 |
| 1316848 | 2020-07-23 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $312.00 |
| 1317947 | 2020-07-29 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $90.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.00 |
| 1319704 | 2020-08-20 | 2020-07-06–2020-08-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $196.07 |
| 1320076 | 2020-08-20 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.64 |