13rows
$1,417.88paid 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 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 2021Jul – Sep 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$440,222.262019 HON. JARED HUFFMAN ($17,321.35) · 2020 HON. JARED HUFFMAN ($422,900.91) · Median member: $373,877.00
2020 so far$1,417,990.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $361,010.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED HUFFMAN | 2019 | $17,321.35 |
| 2020 HON. JARED HUFFMAN | 2020 | $422,900.91 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,010.52 |
| 2 | Contractual services | Itemized | $6,885.00 |
| 3 | Rent, communications and utilities | Itemized | $33,726.02 |
| 4 | Printing and franked mail | Itemized | $469.86 |
| 5 | Travel | Itemized | $5,030.06 |
| 6 | Equipment | Itemized | $15,392.43 |
| 7 | Supplies and materials | Itemized | $17,708.37 |
| Member total | $440,222.26 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $69,903.33 |
| CHIEF OF STAFF | 2 | $46,532.98 |
| DISTRICT DIRECTOR | 1 | $35,380.33 |
| DEPUTY CHIEF OF STAFF | 1 | $29,775.01 |
| DISTRICT REPRESENTATIVE | 1 | $26,680.84 |
| COMMUNICATIONS DIRECTOR | 1 | $23,274.58 |
| SENIOR NATURAL RESOURCES ADVIS | 1 | $21,874.99 |
| EXECUTIVE ASSISTANT | 1 | $19,465.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| DISTRICT CASEWORKER | 1 | $10,006.94 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,944.44 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,244.00 |
| PAID INTERN | 3 | $4,956.00 |
| other titles | 3 | $5,972.05 |
| Payroll total | 28 | $361,010.52 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339488 | 2020-10-06 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1340013 | 2020-10-15 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1343718 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1350810 | 2020-11-12 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1353444 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1359211 | 2020-12-08 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1364358 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337883 | 2020-10-01 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $622.01 |
| 1339485 | 2020-10-01 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $135.27 |
| 1337885 | 2020-10-02 | 2020-08-18–2020-09-16 | UTILITIES | G STREET LLC | $107.64 |
| 1339216 | 2020-10-02 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $106.74 |
| 1339508 | 2020-10-02 | 2020-07-28–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,231.56 |
| 1339701 | 2020-10-14 | 2020-08-05–2020-09-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $90.04 |
| 〃 | 〃 | 2020-08-12–2020-09-11 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | UTILITIES | 〃 | $351.06 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | UTILITIES | 〃 | $114.99 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | 〃 | $211.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.38 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.03 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$81.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.05 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1357178 | 2020-11-24 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.85 |
| 1358829 | 2020-12-07 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.82 |
| 1358833 | 2020-12-07 | 2020-06-21–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $335.53 |
Travel, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339504 | 2020-10-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.63 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $222.19 |
| 1342025 | 2020-10-13 | 2020-08-21–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.07 |
| 1340016 | 2020-10-14 | 2020-09-09–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.83 |
| 1342831 | 2020-10-16 | 2020-09-04–2020-09-17 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $89.82 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $62.91 |
| 1350385 | 2020-11-05 | 2020-10-21–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| 1350818 | 2020-11-10 | 2020-10-21–2020-10-22 | LODGING | CITIBANK GOV CARD SERVICE | $208.08 |
| 1351876 | 2020-11-19 | 2020-10-08–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.04 |
| 1351883 | 2020-11-19 | 2020-10-13–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.14 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-09-16–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.10 |
| 〃 | 〃 | 2020-09-17–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$37.57 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| 1341646 | 2020-10-08 | 2020-08-14–2020-08-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,380.00 |
| 1346937 | 2020-10-20 | 2020-03-16–2020-03-16 | WARRANTIES QTY - 5 | W B MASON COMPANY INC | $425.00 |
| 1352346 | 2020-11-12 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339701 | 2020-10-14 | 2020-09-22–2020-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-GOCO.IO GOCO | $500.00 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $196.07 |
| 1346481 | 2020-10-21 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.62 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| 1350907 | 2020-11-10 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.86 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.60 |
| 1350906 | 2020-11-12 | 2020-10-07–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $4.25 |
| 〃 | 〃 | 2020-10-06–2020-11-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $196.07 |
| 1349636 | 2020-11-23 | 2020-11-01–2020-12-30 | WATER | QUENCH USA LLC | $60.00 |