14rows
$5,467.83paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$446,484.752022 HON. JARED HUFFMAN ($2,149.00) · 2023 HON. JARED HUFFMAN ($444,335.75) · Median member: $437,588.26
2023 so far$1,258,513.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $370,537.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED HUFFMAN | 2022 | $2,149.00 |
| 2023 HON. JARED HUFFMAN | 2023 | $444,335.75 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,537.44 |
| 2 | Contractual services | Itemized | $6,136.64 |
| 3 | Rent, communications and utilities | Itemized | $45,514.01 |
| 4 | Printing and franked mail | Itemized | $624.04 |
| 5 | Travel | Itemized | $15,199.97 |
| 6 | Equipment | Itemized | $3,121.90 |
| 7 | Supplies and materials | Itemized | $5,350.75 |
| Member total | $446,484.75 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,250.02 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $30,875.01 |
| COMM DIR/SENIOR ADVISOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.99 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $22,500.00 |
| FIELD REP/CASEWORKER | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 2 | $16,279.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,090.38 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,687.50 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $8,333.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,200.00 |
| other titles | 3 | $12,822.06 |
| Payroll total | 28 | $370,537.44 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674369 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682108 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689517 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1693849 | 2023-09-28 | 2023-08-16–2023-08-16 | SECURITY SERVICE | CITI PCARD-SP RING USA | $196.64 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670825 | 2023-07-05 | 2023-04-23–2023-05-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,890.96 |
| 1670896 | 2023-07-05 | 2023-04-12–2023-05-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | 〃 | $111.31 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | UTILITIES | 〃 | $320.07 |
| 〃 | 〃 | 2023-05-14–2023-06-13 | UTILITIES | 〃 | $706.07 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | UTILITIES | IndividualName withheld | $382.85 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z6L1TH90132944106 | $87.77 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z6L1TH93517347691 | $96.62 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00302814951731 | −$27.21 |
| 1672108 | 2023-07-10 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $108.80 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.68 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.13 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.29 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| 1671808 | 2023-07-03 | 2023-03-03–2023-03-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $295.76 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-08-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674081 | 2023-07-18 | 2023-06-30–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.50 |
| 1673736 | 2023-07-21 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$261.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.00 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.90 |
| 〃 | 〃 | 2023-04-26–2023-05-03 | LODGING | 〃 | $1,117.50 |
| 〃 | 〃 | 2023-04-26–2023-05-04 | LODGING | 〃 | $217.34 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1678890 | 2023-07-27 | 2023-04-07–2023-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670825 | 2023-07-05 | 2023-05-02–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $53.26 |
| 1670896 | 2023-07-05 | 2023-04-30–2024-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $207.48 |
| 〃 | 〃 | 2023-04-28–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $359.88 |
| 〃 | 〃 | 2023-05-08–2024-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRINITY JOURNAL | $36.00 |
| 〃 | 〃 | 2023-04-29–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWPSUB9617648 | $127.20 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1673775 | 2023-07-19 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.26 |
| 1679426 | 2023-07-28 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $220.00 |
| 1678774 | 2023-07-31 | 2023-08-01–2023-10-31 | WATER | QUENCH USA LLC | $90.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |