5rows
$999.63paid 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 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 2022Apr – Jun 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$393,886.292021 HON. JARED HUFFMAN ($24,804.00) · 2022 HON. JARED HUFFMAN ($369,082.29) · Median member: $411,473.46
2022 so far$1,056,160.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $335,825.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED HUFFMAN | 2021 | $24,804.00 |
| 2022 HON. JARED HUFFMAN | 2022 | $369,082.29 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,825.29 |
| 2 | Contractual services | Itemized | $6,154.98 |
| 3 | Rent, communications and utilities | Itemized | $38,090.76 |
| 4 | Printing and franked mail | Itemized | $183.37 |
| 5 | Travel | Itemized | $5,266.43 |
| 6 | Equipment | Itemized | $7,099.90 |
| 7 | Supplies and materials | Itemized | $1,265.56 |
| Member total | $393,886.29 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REP/CASEWORKER | 1 | $15,881.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,855.99 |
| DISTRICT SCHEDULER | 1 | $9,600.00 |
| CA SCHEDULER/OFFICE MANAGER | 1 | $6,932.29 |
| DISTRICT REP/CASEWORKER | 1 | $6,655.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,091.06 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 5 | $8,835.67 |
| Payroll total | 29 | $335,825.29 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575318 | 2022-07-15 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1578457 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589156 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590329 | 2022-08-22 | 2022-07-13–2023-07-12 | SECURITY SERVICE | CITI PCARD-RING YEARLY PLAN | $79.98 |
| 1598935 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574854 | 2022-07-07 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $574.67 |
| 1575232 | 2022-07-08 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $108.40 |
| 1577308 | 2022-07-14 | 2022-05-23–2022-06-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,693.00 |
| 1578162 | 2022-07-21 | 2022-05-05–2022-06-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2022-05-12–2022-06-11 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2022-05-14–2022-06-13 | UTILITIES | 〃 | $118.62 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2022-06-14–2022-07-13 | UTILITIES | 〃 | $564.43 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | UTILITIES | 〃 | $118.62 |
| 〃 | 〃 | 2022-07-03–2022-08-02 | UTILITIES | 〃 | $313.73 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.30 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1583887 | 2022-08-11 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1588990 | 2022-08-22 | 2022-06-28–2023-06-27 | ADVERTISEMENTS | CITI PCARD-DAYBOOK LISTING | $50.00 |
| 1598880 | 2022-09-26 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575227 | 2022-07-07 | 2022-06-06–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.74 |
| 1578166 | 2022-07-21 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.00 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $705.60 |
| 〃 | 〃 | 2022-05-19–2022-05-25 | TOLLS | 〃 | $14.00 |
| 1578300 | 2022-07-21 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $489.60 |
| 1583136 | 2022-07-27 | 2022-06-04–2022-06-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $151.63 |
| 〃 | 〃 | 2022-06-09–2022-06-24 | TAXI/RIDE SHARE | 〃 | $315.33 |
Equipment, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576764 | 2022-07-08 | 2022-07-08–2022-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1584480 | 2022-08-03 | 2022-05-18–2022-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,473.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
| 1584614 | 2022-08-03 | 2022-05-27–2022-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| 1584647 | 2022-08-03 | 2022-07-29–2022-07-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,019.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574848 | 2022-07-05 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $66.30 |
| 1577308 | 2022-07-14 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | CITI PCARD-CVNL.ORG | $90.00 |
| 1578162 | 2022-07-21 | 2022-06-06–2022-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1578253 | 2022-07-21 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.38 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.07 |
| 1583631 | 2022-08-01 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $90.00 |
| 1588990 | 2022-08-22 | 2022-07-06–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $196.07 |
| 1590329 | 2022-08-22 | 2022-07-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 1586011 | 2022-08-26 | 2022-08-08–2022-08-08 | FOOD & BEVERAGE | IndividualName withheld | $66.30 |