9rows
$7,606.16paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$493,102.272022 HON. JARED HUFFMAN ($2,003.50) · 2023 HON. JARED HUFFMAN ($491,098.77) · Median member: $505,537.67
2023 so far$1,749,612.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $425,144.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JARED HUFFMAN | 2022 | $2,003.50 |
| 2023 HON. JARED HUFFMAN | 2023 | $491,098.77 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,144.99 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $44,500.27 |
| 4 | Printing and franked mail | Itemized | $181.55 |
| 5 | Travel | Itemized | $10,929.84 |
| 6 | Equipment | Itemized | $1,422.90 |
| 7 | Supplies and materials | Itemized | $4,982.72 |
| Member total | $493,102.27 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $72,250.02 |
| DISTRICT DIRECTOR | 1 | $46,999.99 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $36,375.01 |
| COMM DIR/SENIOR ADVISOR | 1 | $35,499.99 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $28,000.00 |
| FIELD REP/CASEWORKER | 1 | $24,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| DISTRICT SCHEDULER | 1 | $19,124.99 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $14,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,672.93 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,608.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 1 | $3,988.72 |
| Payroll total | 21 | $425,144.99 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697516 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705081 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712404 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694457 | 2023-10-02 | 2023-07-12–2023-08-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2023-07-14–2023-08-13 | UTILITIES | 〃 | $582.45 |
| 〃 | 〃 | 2023-07-14–2023-08-16 | UTILITIES | 〃 | $123.62 |
| 〃 | 〃 | 2023-08-03–2023-09-02 | UTILITIES | 〃 | $321.61 |
| 〃 | 〃 | 2023-08-05–2023-09-04 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | UTILITIES | 〃 | $121.66 |
| 〃 | 〃 | 2023-08-03–2023-09-02 | UTILITIES | IndividualName withheld | $383.32 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z6L1TH90204997100 | $32.42 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $226.00 |
| 1695091 | 2023-10-03 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $108.80 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.76 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.61 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.98 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1695866 | 2023-10-06 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129037 | 2023-10-26 | 2023-10-19–2023-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0129670 | 2023-11-27 | 2023-10-30–2023-10-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694815 | 2023-10-03 | 2023-09-07–2023-09-07 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2023-08-30–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.73 |
| 1697029 | 2023-10-19 | 2023-08-01–2023-09-26 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $958.99 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | TOLLS | 〃 | $8.40 |
| 〃 | 〃 | 2023-09-11–2023-09-26 | TOLLS | 〃 | $25.20 |
| 1697030 | 2023-10-19 | 2023-08-30–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.49 |
| 1696956 | 2023-10-20 | 2023-09-29–2023-09-29 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 1702182 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON JARED HUFFMAN | $1,184.56 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $849.25 |
| 1710014 | 2023-12-05 | 2023-11-09–2023-11-28 | MEALS | IndividualName withheld | $33.96 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694457 | 2023-10-02 | 2023-08-06–2023-09-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1697012 | 2023-10-12 | 2023-09-13–2023-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $459.00 |
| 1697009 | 2023-10-20 | 2023-09-06–2023-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1701805 | 2023-10-26 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.98 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.62 |
| FRM0129835 | 2023-11-20 | 2023-08-09–2023-10-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.56 |
| 1709844 | 2023-12-05 | 2023-11-30–2023-11-30 | WATER | IndividualName withheld | $13.80 |