6rows
$3,051.33paid 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 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 2023Jul – Sep 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$461,377.842021 HON. JARED HUFFMAN ($24,804.00) · 2022 HON. JARED HUFFMAN ($436,573.84) · Median member: $494,470.34
2022 so far$1,492,733.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $396,723.41 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED HUFFMAN | 2021 | $24,804.00 |
| 2022 HON. JARED HUFFMAN | 2022 | $436,573.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,723.41 |
| 2 | Contractual services | Itemized | $7,275.00 |
| 3 | Rent, communications and utilities | Itemized | $33,812.07 |
| 4 | Printing and franked mail | Itemized | $290.71 |
| 5 | Travel | Itemized | $12,970.87 |
| 6 | Equipment | Itemized | $3,120.90 |
| 7 | Supplies and materials | Itemized | $7,184.88 |
| Member total | $461,377.84 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $74,148.60 |
| CHIEF OF STAFF | 1 | $46,350.01 |
| DISTRICT DIRECTOR | 1 | $45,049.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,787.52 |
| DISTRICT REPRESENTATIVE | 1 | $34,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,225.00 |
| COMM DIR/SENIOR ADVISOR | 1 | $26,780.00 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $23,620.00 |
| FIELD REP/CASEWORKER | 1 | $19,881.25 |
| DISTRICT SCHEDULER | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,855.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,132.67 |
| SHARED EMPLOYEE | 1 | $4,072.05 |
| PART-TIME EMPLOYEE | 1 | $1,571.32 |
| Payroll total | 21 | $396,723.41 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602670 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1604499 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1608558 | 2022-10-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1608559 | 2022-10-31 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1610370 | 2022-11-04 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $300.00 |
| 1612887 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1617922 | 2022-12-12 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1620947 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601773 | 2022-10-04 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $574.67 |
| 1601775 | 2022-10-04 | 2022-08-18–2022-09-18 | UTILITIES | G STREET LLC | $174.14 |
| 1602725 | 2022-10-13 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $108.40 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.49 |
| 1608530 | 2022-10-26 | 2022-09-19–2022-10-17 | UTILITIES | G STREET LLC | $91.75 |
| 1606526 | 2022-10-27 | 2022-08-23–2022-09-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,802.77 |
| 1608224 | 2022-10-28 | 2022-08-05–2022-09-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2022-08-14–2022-09-13 | UTILITIES | 〃 | $683.06 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.39 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.13 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.06 |
| 1601772 | 2022-10-04 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1616491 | 2022-11-28 | 2022-11-16–2022-11-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.23 |
| 1618502 | 2022-12-09 | 2022-11-17–2022-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0121011 | 2022-12-27 | 2022-11-23–2022-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605970 | 2022-10-20 | 2022-09-01–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1606525 | 2022-10-25 | 2022-08-01–2022-08-03 | LODGING | CITIBANK GOV CARD SERVICE | $289.46 |
| 1608404 | 2022-10-28 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.60 |
| 〃 | 〃 | 2022-10-07–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $877.20 |
| 〃 | 〃 | 2022-10-07–2022-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $977.20 |
| 〃 | 〃 | 2022-10-11–2022-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $877.20 |
| 〃 | 〃 | 2022-10-11–2022-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $769.20 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.60 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.60 |
| 1608409 | 2022-10-28 | 2022-10-10–2022-10-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $520.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1617603 | 2022-11-30 | 2022-11-17–2022-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $199.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
Supplies and materials, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18809 | 2022-10-25 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | −$90.00 |
| AC-18810 | 2022-10-25 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | −$90.00 |
| 1608224 | 2022-10-28 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1608619 | 2022-10-28 | 2022-10-19–2022-10-19 | FOOD & BEVERAGE | IndividualName withheld | $66.30 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.50 |
| 1610144 | 2022-11-04 | 2022-11-01–2023-01-31 | WATER | QUENCH USA LLC | $90.00 |
| 1609942 | 2022-11-08 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.35 |
| 1612131 | 2022-11-17 | 2022-10-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UKIAH DAILY JOURNAL | $51.64 |
| 〃 | 〃 | 2022-10-06–2022-11-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.36 |