6rows
$973.40paid 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 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 2022Jul – Sep 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$374,216.992021 HON. JARED HUFFMAN ($374,216.99) · Median member: $402,356.41
2021 so far$1,386,590.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $321,150.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED HUFFMAN | 2021 | $374,216.99 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,150.09 |
| 2 | Contractual services | Itemized | $6,943.24 |
| 3 | Rent, communications and utilities | Itemized | $35,152.33 |
| 4 | Printing and franked mail | Itemized | $124.77 |
| 5 | Travel | Itemized | $5,499.02 |
| 6 | Equipment | Itemized | $1,422.90 |
| 7 | Supplies and materials | Itemized | $3,924.64 |
| Member total | $374,216.99 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,299.99 |
| CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT DIRECTOR | 1 | $36,445.49 |
| LEGISLATIVE ASSISTANT | 2 | $30,350.02 |
| DEPUTY CHIEF OF STAFF | 1 | $29,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $18,215.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $16,625.00 |
| DISTRICT REP/CASEWORKER | 1 | $14,549.99 |
| FIELD REP/CASEWORKER | 1 | $13,925.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,425.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,972.05 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,897.14 |
| other titles | 1 | $1,195.40 |
| Payroll total | 23 | $321,150.09 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473987 | 2021-10-12 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 1474917 | 2021-10-15 | 2021-09-15–2022-09-14 | SECURITY SERVICE | IndividualName withheld | $60.00 |
| 1477346 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489828 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489094 | 2021-11-23 | 2021-09-27–2021-09-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALGREENS.COM | $208.24 |
| 1498911 | 2021-12-15 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1502641 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472566 | 2021-10-05 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $574.67 |
| 1472678 | 2021-10-05 | 2021-08-26–2021-08-26 | UTILITIES | IndividualName withheld | $20.00 |
| 1472706 | 2021-10-05 | 2021-08-20–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $183.95 |
| 1472872 | 2021-10-05 | 2021-09-08–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.90 |
| 1473438 | 2021-10-06 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $108.40 |
| 1474403 | 2021-10-08 | 2021-08-05–2021-09-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $90.04 |
| 〃 | 〃 | 2021-08-12–2021-09-11 | UTILITIES | 〃 | $90.04 |
| 〃 | 〃 | 2021-08-14–2021-09-13 | UTILITIES | 〃 | $393.61 |
| 〃 | 〃 | 2021-08-22–2021-09-21 | UTILITIES | 〃 | $114.99 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | 〃 | $214.24 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.36 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.01 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 1494843 | 2021-11-29 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472430 | 2021-10-05 | 2021-08-30–2021-08-30 | MEALS | IndividualName withheld | $15.56 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $81.31 |
| 1472678 | 2021-10-05 | 2021-08-30–2021-09-01 | MEALS | IndividualName withheld | $81.71 |
| 〃 | 〃 | 2021-08-26–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $69.73 |
| 1472706 | 2021-10-05 | 2021-08-30–2021-09-01 | MEALS | IndividualName withheld | $59.19 |
| 〃 | 〃 | 2021-08-20–2021-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| 〃 | 〃 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.95 |
| 〃 | 〃 | 2021-08-29–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $50.87 |
| 1472872 | 2021-10-05 | 2021-08-30–2021-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $54.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472872 | 2021-10-05 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.94 |
| 1474403 | 2021-10-08 | 2021-08-31–2021-08-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,130.96 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $390.87 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-USHR LONGWORTH FOOD CT | $138.38 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-WE THE PIZZA | $329.90 |
| 1474917 | 2021-10-15 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | CITI PCARD-SQ BANK OF MARIN DBA SPI | $60.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.87 |
| 1483984 | 2021-11-02 | 2021-11-01–2021-12-31 | WATER | QUENCH USA LLC | $90.00 |
| 1489067 | 2021-11-18 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.06 |