6rows
$1,597.49paid 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 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 2021Jan – Mar 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$350,473.272019 HON. JARED HUFFMAN ($166.00) · 2020 HON. JARED HUFFMAN ($15,328.00) · 2021 HON. JARED HUFFMAN ($334,979.27) · Median member: $317,580.04
2021 so far$665,337.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $286,440.52 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JARED HUFFMAN | 2019 | $166.00 |
| 2020 HON. JARED HUFFMAN | 2020 | $15,328.00 |
| 2021 HON. JARED HUFFMAN | 2021 | $334,979.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,440.52 |
| 2 | Contractual services | Itemized | $6,675.00 |
| 3 | Rent, communications and utilities | Itemized | $34,032.28 |
| 4 | Printing and franked mail | Itemized | $621.39 |
| 5 | Travel | Itemized | $4,977.74 |
| 6 | Equipment | Itemized | $12,506.90 |
| 7 | Supplies and materials | Itemized | $5,219.44 |
| Member total | $350,473.27 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $49,402.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $31,445.49 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $16,215.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $6,447.05 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,428.09 |
| other titles | 3 | $793.53 |
| Payroll total | 28 | $286,440.52 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407942 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1404364 | 2021-04-27 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1418462 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415115 | 2021-05-18 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1426963 | 2021-06-08 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1430357 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403018 | 2021-04-01 | 2021-01-25–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,515.88 |
| 1403337 | 2021-04-02 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.00 |
| 1403830 | 2021-04-02 | 2021-02-05–2021-03-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $90.04 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2021-02-14–2021-03-13 | UTILITIES | 〃 | $393.53 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | UTILITIES | 〃 | $114.99 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | UTILITIES | 〃 | $213.42 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $349.91 |
| 1409066 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $553.00 |
| 1409102 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $6,400.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.19 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1403947 | 2021-04-02 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1403950 | 2021-04-02 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $148.95 |
| MED0107482 | 2021-06-28 | 2021-06-21–2021-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403337 | 2021-04-02 | 2021-03-11–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 1415576 | 2021-05-06 | 2021-04-07–2021-04-07 | MEALS | IndividualName withheld | $68.51 |
| 〃 | 〃 | 2021-04-07–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.44 |
| 1412786 | 2021-05-18 | 2021-03-08–2021-03-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $217.28 |
| 〃 | 〃 | 2021-03-08–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $249.55 |
| 1418088 | 2021-05-18 | 2021-04-01–2021-04-22 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $495.82 |
| 〃 | 〃 | 2021-04-13–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $277.06 |
| 1415566 | 2021-05-19 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| 1409536 | 2021-04-16 | 2021-01-05–2021-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,259.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.00 |
| 1409540 | 2021-04-16 | 2021-02-19–2021-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,358.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
| 1412141 | 2021-04-20 | 2021-01-21–2021-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,179.00 |
| 1412190 | 2021-04-20 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,129.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $120.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403830 | 2021-04-02 | 2021-03-09–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $249.60 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1403939 | 2021-04-02 | 2021-03-09–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $49.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.14 |
| FRM0106354 | 2021-05-05 | 2021-04-20–2021-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1413776 | 2021-05-20 | 2021-05-01–2021-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1420131 | 2021-05-24 | 2021-03-31–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL POINTREYESL | $80.00 |
| 〃 | 〃 | 2021-04-21–2022-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $152.64 |
| 〃 | 〃 | 2021-04-06–2021-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |