8rows
$2,043.51paid 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 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 2022Jan – Mar 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$409,793.802020 HON. JARED HUFFMAN ($2,931.00) · 2021 HON. JARED HUFFMAN ($25,308.67) · 2022 HON. JARED HUFFMAN ($381,554.13) · Median member: $392,307.81
2022 so far$687,077.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $346,043.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED HUFFMAN | 2020 | $2,931.00 |
| 2021 HON. JARED HUFFMAN | 2021 | $25,308.67 |
| 2022 HON. JARED HUFFMAN | 2022 | $381,554.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,043.63 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $39,523.66 |
| 4 | Printing and franked mail | Itemized | $552.58 |
| 5 | Travel | Itemized | $9,293.36 |
| 6 | Equipment | Itemized | $1,422.90 |
| 7 | Supplies and materials | Itemized | $5,982.67 |
| Member total | $409,793.80 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $49,912.50 |
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $38,049.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,787.52 |
| DISTRICT REPRESENTATIVE | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,225.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,780.00 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $19,620.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $16,637.49 |
| DISTRICT REP/CASEWORKER | 1 | $16,637.49 |
| FIELD REP/CASEWORKER | 1 | $15,881.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,855.99 |
| SHARED EMPLOYEE | 2 | $7,047.05 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,881.62 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $2,128.71 |
| Payroll total | 29 | $346,043.63 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544929 | 2022-04-12 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1548148 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554872 | 2022-05-12 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1558791 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1565152 | 2022-06-08 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1569108 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543969 | 2022-04-06 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $108.40 |
| 1535506 | 2022-04-20 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,132.89 |
| 1546544 | 2022-04-20 | 2022-02-01–2022-03-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,588.90 |
| 1546732 | 2022-04-20 | 2022-02-12–2022-03-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $91.67 |
| 〃 | 〃 | 2022-02-14–2022-03-13 | UTILITIES | 〃 | $118.62 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | 〃 | $118.62 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | 〃 | $226.79 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | UTILITIES | 〃 | $286.76 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $364.65 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.70 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.28 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.25 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1544924 | 2022-04-12 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1553158 | 2022-04-27 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1558514 | 2022-05-19 | 2022-04-26–2023-04-25 | ADVERTISEMENTS | CITI PCARD-MARIN INDEPENDENT JOURN | $324.05 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545081 | 2022-04-11 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.22 |
| 1546149 | 2022-04-14 | 2022-03-01–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.37 |
| 1547252 | 2022-04-19 | 2022-04-01–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.19 |
| 1549263 | 2022-04-21 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.40 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-04-06–2022-04-07 | LODGING | 〃 | $226.64 |
| 1552301 | 2022-04-26 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $492.63 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541012 | 2022-04-06 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $30.99 |
| 1545119 | 2022-04-07 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $61.98 |
| 1545133 | 2022-04-07 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.75 |
| 1546149 | 2022-04-14 | 2022-03-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.57 |
| 1546544 | 2022-04-20 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z2150NW0 | $169.00 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $70.59 |
| 1546732 | 2022-04-20 | 2022-03-07–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $366.60 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| FRM0115051 | 2022-04-28 | 2022-02-03–2022-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |