6rows
$1,194.60paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$459,564.692022 HON. JARED HUFFMAN ($62,582.31) · 2023 HON. JARED HUFFMAN ($396,982.38) · Median member: $417,256.24
2023 so far$396,982.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $353,558.72 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED HUFFMAN | 2022 | $62,582.31 |
| 2023 HON. JARED HUFFMAN | 2023 | $396,982.38 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,558.72 |
| 2 | Contractual services | Itemized | $14,885.00 |
| 3 | Rent, communications and utilities | Itemized | $47,366.38 |
| 4 | Printing and franked mail | Itemized | $759.95 |
| 5 | Travel | Itemized | $16,665.05 |
| 6 | Equipment | Itemized | $10,678.28 |
| 7 | Supplies and materials | Itemized | $15,651.31 |
| Member total | $459,564.69 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $62,452.49 |
| DISTRICT DIRECTOR | 2 | $48,549.00 |
| CHIEF OF STAFF | 2 | $48,350.01 |
| LEGISLATIVE ASSISTANT | 5 | $33,598.62 |
| DISTRICT REPRESENTATIVE | 2 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,225.00 |
| COMM DIR/SENIOR ADVISOR | 2 | $21,780.00 |
| DC SCHEDULER/PRESS ASSISTANT | 2 | $19,620.00 |
| DISTRICT SCHEDULER | 2 | $18,000.00 |
| FIELD REP/CASEWORKER | 2 | $15,881.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,855.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,504.87 |
| SHARED EMPLOYEE | 2 | $4,072.05 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,419.44 |
| Payroll total | 39 | $353,558.72 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628609 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634528 | 2023-02-15 | 2023-01-03–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $8,400.00 |
| 1637448 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643382 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1626697 | 2023-01-10 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1629798 | 2023-01-20 | 2022-12-08–2022-12-08 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-RENTACRATE ENTERPRISES L | $245.00 |
| 〃 | 〃 | 2022-11-21–2022-12-22 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SP RENTACRATE ENTERP | $647.50 |
| 1646182 | 2023-03-17 | 2022-11-21–2022-12-22 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$647.50 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628672 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | $860.00 |
| 1628673 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $7,200.00 |
| 1631792 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $613.00 |
| 1629798 | 2023-01-20 | 2023-01-03–2023-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $314.17 |
| 1632984 | 2023-01-30 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | CITY OF FORT BRAGG | $1.00 |
| 1637510 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | $860.00 |
| 1637511 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $7,200.00 |
| 1638128 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $613.00 |
| 1638256 | 2023-02-18 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 1638788 | 2023-02-18 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.83 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.43 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1639948 | 2023-03-01 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| 1640273 | 2023-03-03 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.38 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.61 |
| 1625544 | 2023-01-06 | 2022-12-12–2022-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633661 | 2023-02-16 | 2023-01-13–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.83 |
| 1635708 | 2023-02-22 | 2023-01-12–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.46 |
| 1640324 | 2023-03-06 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $33.86 |
| 〃 | 〃 | 2023-02-13–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.58 |
| 1640310 | 2023-03-08 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $187.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2023-01-05–2023-01-06 | LODGING | 〃 | $223.74 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1646212 | 2023-03-17 | 2022-12-20–2022-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | HERITAGE SALVAGE INC | $9,255.38 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626889 | 2023-01-09 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | IndividualName withheld | $32.66 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.75 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.90 |
| 1631972 | 2023-02-01 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | CITI PCARD-CVNL.ORG | $90.00 |
| 1633242 | 2023-02-02 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1634518 | 2023-02-13 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $65.32 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.38 |