9rows
$596.02paid 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 2022
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 2022Oct – Dec 2021Jul – 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$372,245.272020 HON. JARED HUFFMAN ($13,625.00) · 2021 HON. JARED HUFFMAN ($53,096.63) · 2022 HON. JARED HUFFMAN ($305,523.64) · Median member: $383,571.86
2022 so far$305,523.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $295,061.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED HUFFMAN | 2020 | $13,625.00 |
| 2021 HON. JARED HUFFMAN | 2021 | $53,096.63 |
| 2022 HON. JARED HUFFMAN | 2022 | $305,523.64 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,061.96 |
| 2 | Contractual services | Itemized | $7,229.74 |
| 3 | Rent, communications and utilities | Itemized | $37,945.48 |
| 4 | Printing and franked mail | Itemized | $716.35 |
| 5 | Travel | Itemized | $3,173.35 |
| 6 | Equipment | Itemized | $19,658.90 |
| 7 | Supplies and materials | Itemized | $8,459.49 |
| Member total | $372,245.27 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $43,720.83 |
| CHIEF OF STAFF | 2 | $37,450.01 |
| DISTRICT DIRECTOR | 2 | $33,646.66 |
| LEGISLATIVE ASSISTANT | 4 | $30,762.52 |
| DISTRICT REPRESENTATIVE | 2 | $26,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,260.00 |
| DC SCHEDULER/PRESS ASSISTANT | 2 | $17,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,575.00 |
| DISTRICT REP/CASEWORKER | 2 | $14,712.49 |
| CA SCHEDULER/OFFICE MANAGER | 2 | $14,295.83 |
| FIELD REP/CASEWORKER | 2 | $14,043.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,368.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $3,472.05 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,263.88 |
| other titles | 3 | $3,390.27 |
| Payroll total | 40 | $295,061.96 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514367 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1522716 | 2022-02-15 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1524755 | 2022-02-16 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 2S9AC1OE3 | $49.76 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US CE3JW62A3 | $49.76 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US LW77N13L3 | $24.88 |
| 1526610 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1532590 | 2022-03-08 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1536757 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1510541 | 2022-01-12 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1511493 | 2022-01-14 | 2021-07-26–2021-07-26 | JANITORIAL AND MAINT SERV | SHRED AWARE LLC | $74.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515032 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 1520919 | 2022-02-03 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $574.67 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.37 |
| 1524631 | 2022-02-16 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.02 |
| 1526067 | 2022-02-16 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $220.92 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $347.93 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.67 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.71 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| MED0113284 | 2022-02-25 | 2022-01-27–2022-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1532958 | 2022-03-08 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
| 1535679 | 2022-03-14 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0114088 | 2022-03-29 | 2022-03-14–2022-03-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.16 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524631 | 2022-02-16 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.04 |
| 1525669 | 2022-02-16 | 2022-01-01–2022-01-31 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $132.68 |
| 〃 | 〃 | 2022-01-13–2022-01-31 | TAXI/RIDE SHARE | 〃 | $94.37 |
| 〃 | 〃 | 2022-01-10–2022-01-31 | TOLLS | 〃 | $24.15 |
| 1526012 | 2022-02-16 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$206.40 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $613.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 1526018 | 2022-02-16 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.57 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1519190 | 2022-01-20 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,934.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $175.00 |
| 1526288 | 2022-02-15 | 2021-11-29–2021-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,358.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $338.00 |
| 1520271 | 2022-01-25 | 2021-04-27–2021-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $12,191.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.86 |
| 1520880 | 2022-02-02 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1522777 | 2022-02-07 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 1524755 | 2022-02-16 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | CITI PCARD-CVNL.ORG | $50.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $66.92 |
| 1526067 | 2022-02-16 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1529932 | 2022-02-28 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.01 |
| 1535601 | 2022-03-15 | 2022-02-09–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRINITY JOURNAL | $78.00 |