6rows
$1,494.66paid 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 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 2021Apr – Jun 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$360,508.082020 HON. JARED HUFFMAN ($13,471.91) · 2021 HON. JARED HUFFMAN ($347,036.17) · Median member: $323,381.05
2021 so far$1,012,373.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $277,720.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED HUFFMAN | 2020 | $13,471.91 |
| 2021 HON. JARED HUFFMAN | 2021 | $347,036.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,720.42 |
| 2 | Contractual services | Itemized | $6,375.00 |
| 3 | Rent, communications and utilities | Itemized | $38,749.10 |
| 4 | Printing and franked mail | Itemized | $460.38 |
| 5 | Travel | Itemized | $16,984.24 |
| 6 | Equipment | Itemized | $16,918.90 |
| 7 | Supplies and materials | Itemized | $3,300.04 |
| Member total | $360,508.08 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $41,603.43 |
| 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 |
| LEGISLATIVE ASSISTANT | 3 | $20,277.79 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $16,215.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,208.34 |
| SENIOR POLICY ADVISOR | 1 | $10,694.45 |
| DISTRICT REP/CASEWORKER | 1 | $7,944.44 |
| FIELD REP/CASEWORKER | 1 | $5,395.83 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $3,472.05 |
| other titles | 11 | $5,130.27 |
| Payroll total | 32 | $277,720.42 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441891 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1439234 | 2021-07-19 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1449895 | 2021-08-16 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1453376 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465500 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437338 | 2021-07-07 | 2021-05-19–2021-06-17 | UTILITIES | G STREET LLC | $101.68 |
| 1438192 | 2021-07-08 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.40 |
| 1438193 | 2021-07-15 | 2021-04-14–2021-05-13 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $114.99 |
| 〃 | 〃 | 2021-04-22–2021-05-21 | UTILITIES | 〃 | $114.99 |
| 〃 | 〃 | 2021-05-03–2021-06-02 | UTILITIES | 〃 | $214.77 |
| 〃 | 〃 | 2021-05-05–2021-06-04 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2021-05-12–2021-06-11 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2021-05-14–2021-06-13 | UTILITIES | 〃 | $278.61 |
| 〃 | 〃 | 2021-04-27–2021-06-02 | UTILITIES | IndividualName withheld | $345.11 |
| 1441235 | 2021-07-16 | 2021-04-29–2021-05-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,129.74 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.69 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.94 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.45 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1449935 | 2021-08-05 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0108954 | 2021-08-26 | 2021-07-28–2021-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1469007 | 2021-09-23 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0109742 | 2021-09-27 | 2021-08-31–2021-09-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.60 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437278 | 2021-07-06 | 2021-06-04–2021-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.40 |
| 1438191 | 2021-07-08 | 2021-06-19–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.70 |
| 1439309 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 1445927 | 2021-07-21 | 2021-06-18–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.74 |
| 1445687 | 2021-07-22 | 2021-06-04–2021-06-21 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $147.50 |
| 〃 | 〃 | 2021-06-14–2021-06-21 | TAXI/PARKING/TOLLS | 〃 | $319.87 |
| 1445906 | 2021-07-22 | 2021-06-18–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.35 |
| 1449328 | 2021-08-05 | 2021-07-09–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.73 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| 1459068 | 2021-08-24 | 2021-07-26–2021-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,063.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.30 |
| 〃 | 〃 | 2021-08-18–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1458040 | 2021-08-20 | 2021-07-30–2021-07-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,471.00 |
| 1465418 | 2021-09-16 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,202.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438193 | 2021-07-15 | 2021-05-02–2022-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $207.48 |
| 〃 | 〃 | 2021-04-28–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $149.00 |
| 〃 | 〃 | 2021-04-29–2022-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2021-05-06–2021-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1441235 | 2021-07-16 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.86 |
| 1439829 | 2021-07-21 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1445906 | 2021-07-22 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.41 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.03 |
| 1457836 | 2021-08-19 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.00 |
| 1457840 | 2021-08-19 | 2021-07-30–2021-07-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $26.00 |