8rows
$1,001.18paid 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 2021
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 2021Oct – Dec 2020Jul – 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$349,938.272020 HON. JARED HUFFMAN ($19,579.81) · 2021 HON. JARED HUFFMAN ($330,358.46) · Median member: $322,248.92
2021 so far$330,358.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $293,103.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED HUFFMAN | 2020 | $19,579.81 |
| 2021 HON. JARED HUFFMAN | 2021 | $330,358.46 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,103.21 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $37,335.40 |
| 4 | Printing and franked mail | Itemized | $469.50 |
| 5 | Travel | Itemized | $5,403.59 |
| 6 | Equipment | Itemized | $1,856.90 |
| 7 | Supplies and materials | Itemized | $4,644.67 |
| Member total | $349,938.27 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $55,902.99 |
| CHIEF OF STAFF | 3 | $35,483.07 |
| DISTRICT DIRECTOR | 2 | $31,445.49 |
| DEPUTY CHIEF OF STAFF | 2 | $27,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| EXECUTIVE ASSISTANT | 2 | $15,465.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,749.99 |
| CA SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $12,161.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| SENIOR NATURAL RESOURCES ADVIS | 2 | $5,958.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,945.17 |
| SHARED EMPLOYEE | 2 | $3,472.05 |
| other titles | 3 | $6,520.00 |
| Payroll total | 41 | $293,103.21 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374843 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381284 | 2021-02-03 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1385483 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392346 | 2021-03-04 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1396745 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1372953 | 2021-01-14 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $750.00 |
Rent, communications and utilities, line by line72 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380168 | 2021-01-29 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $574.67 |
| 1381270 | 2021-02-01 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $106.74 |
| 1382705 | 2021-02-08 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $212.49 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | UTILITIES | IndividualName withheld | $334.63 |
| 1383461 | 2021-02-11 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z061UTD1300027013 | $71.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z062CTM1300019216 | $73.61 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z062TBP4100017815 | $181.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z08L0TL1500029411 | $178.33 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z09BTG91520007216 | $152.17 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.27 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.21 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.78 |
| 1398522 | 2021-03-23 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382687 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $269.38 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $260.58 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 1382320 | 2021-02-10 | 2021-01-07–2021-01-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $89.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $240.07 |
| 1390276 | 2021-02-24 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.81 |
| 1392375 | 2021-03-03 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| 1393263 | 2021-03-09 | 2021-01-28–2021-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-POINT BLANK ENTERPRISES | $800.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| 1392360 | 2021-03-02 | 2021-02-24–2021-02-24 | WARRANTIES | W B MASON COMPANY INC | $99.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373084 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $30.00 |
| 1380159 | 2021-01-29 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1380254 | 2021-01-29 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.00 |
| 1382705 | 2021-02-08 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1383741 | 2021-02-11 | 2021-02-05–2021-12-31 | SOFTWARE LESS THAN $500 | TALES UNTOLD MEDIA LLC | $2,000.00 |
| 1390276 | 2021-02-24 | 2021-01-14–2021-01-14 | HABITATION EXPENSE | IndividualName withheld | $62.79 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.00 |