10rows
$9,229.69paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$436,616.552021 HON. JARED HUFFMAN ($681.42) · 2022 HON. JARED HUFFMAN ($18,739.68) · 2023 HON. JARED HUFFMAN ($417,195.45) · Median member: $415,972.51
2023 so far$814,177.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $349,947.65 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED HUFFMAN | 2021 | $681.42 |
| 2022 HON. JARED HUFFMAN | 2022 | $18,739.68 |
| 2023 HON. JARED HUFFMAN | 2023 | $417,195.45 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,947.65 |
| 2 | Contractual services | Itemized | $6,240.00 |
| 3 | Rent, communications and utilities | Itemized | $45,262.02 |
| 4 | Printing and franked mail | Itemized | $262.04 |
| 5 | Travel | Itemized | $14,653.09 |
| 6 | Equipment | Itemized | $14,121.90 |
| 7 | Supplies and materials | Itemized | $6,129.85 |
| Member total | $436,616.55 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,250.02 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $30,875.01 |
| COMM DIR/SENIOR ADVISOR | 1 | $24,999.99 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $22,500.00 |
| FIELD REP/CASEWORKER | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,403.36 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,155.39 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,763.89 |
| Payroll total | 24 | $349,947.65 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650635 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658640 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1664325 | 2023-06-13 | 2023-05-31–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $300.00 |
| 1666651 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648065 | 2023-04-05 | 2023-02-16–2023-03-19 | UTILITIES | G STREET LLC | $136.28 |
| 1650697 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | $860.00 |
| 1650698 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $7,200.00 |
| 1651295 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $613.00 |
| 1651424 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT BRAGG | $1.00 |
| 1651806 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $550.00 |
| 1642639 | 2023-04-25 | 2023-02-03–2023-03-02 | UTILITIES | IndividualName withheld | $574.67 |
| 1651939 | 2023-04-25 | 2023-01-12–2023-02-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2023-01-14–2023-02-13 | UTILITIES | 〃 | $242.24 |
| 〃 | 〃 | 2023-02-03–2023-03-02 | UTILITIES | 〃 | $325.53 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.24 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1647974 | 2023-04-03 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1650112 | 2023-04-20 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1657652 | 2023-05-16 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1662873 | 2023-05-31 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647957 | 2023-04-04 | 2023-01-20–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.88 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TOLLS | IndividualName withheld | $8.40 |
| 1654409 | 2023-04-27 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $187.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1657548 | 2023-05-10 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,028.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $279.00 |
| 1657798 | 2023-05-11 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,118.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $279.00 |
| 1657802 | 2023-05-11 | 2023-02-15–2023-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,995.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-27–2023-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1651939 | 2023-04-25 | 2023-02-06–2023-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.07 |
| 1654090 | 2023-04-25 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.99 |
| 1653840 | 2023-04-27 | 2023-03-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $395.20 |
| 〃 | 〃 | 2023-03-06–2023-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1654575 | 2023-04-27 | 2023-02-25–2023-02-25 | FOOD & BEVERAGE | CITI PCARD-SQ NOVATO PAINT THE TOWN | $150.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.98 |
| 1655449 | 2023-05-02 | 2023-05-01–2023-07-31 | WATER | QUENCH USA LLC | $90.00 |
| 1657660 | 2023-05-16 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| 1658055 | 2023-05-18 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.78 |