17rows
$7,097.11paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$483,940.052023 HON. JARED HUFFMAN ($104,554.80) · 2024 HON. JARED HUFFMAN ($379,385.25) · Median member: $491,359.06
2024 so far$379,385.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $368,036.58 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED HUFFMAN | 2023 | $104,554.80 |
| 2024 HON. JARED HUFFMAN | 2024 | $379,385.25 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,036.58 |
| 2 | Contractual services | Itemized | $26,807.98 |
| 3 | Rent, communications and utilities | Itemized | $41,647.29 |
| 4 | Printing and franked mail | Itemized | $873.44 |
| 5 | Travel | Itemized | $13,597.49 |
| 6 | Equipment | Itemized | $9,017.90 |
| 7 | Supplies and materials | Itemized | $23,959.37 |
| Member total | $483,940.05 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $52,083.35 |
| CHIEF OF STAFF | 2 | $42,999.99 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $30,875.01 |
| COMM DIR/SENIOR ADVISOR | 2 | $24,999.99 |
| DC SCHEDULER/PRESS ASSISTANT | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| FIELD REP/CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT SCHEDULER | 2 | $17,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| DISTRICT STAFF ASST/CASEWORKER | 2 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,722.86 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 3 | $6,022.05 |
| Payroll total | 39 | $368,036.58 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716516 | 2024-01-04 | 2023-12-01–2023-12-20 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| 1720847 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719512 | 2024-01-17 | 2023-11-28–2023-11-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $47.98 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720577 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $550.00 |
| 1723383 | 2024-01-26 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $386.64 |
| 1727090 | 2024-02-16 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $574.67 |
| 1728706 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $550.00 |
| 1731334 | 2024-02-26 | 2024-01-03–2024-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $425.77 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $386.67 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.09 |
| 1731989 | 2024-03-01 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $574.67 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.77 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.12 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1727140 | 2024-02-16 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1733693 | 2024-03-12 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1735011 | 2024-03-18 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0132660 | 2024-03-27 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723847 | 2024-01-24 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $29.06 |
| 1725562 | 2024-02-03 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $35.46 |
| 〃 | 〃 | 2024-01-05–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.75 |
| 1726902 | 2024-02-15 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $494.91 |
| 〃 | 〃 | 2024-01-09–2024-01-19 | TAXI/RIDE SHARE | 〃 | $179.63 |
| 〃 | 〃 | 2024-01-09–2024-01-29 | TOLLS | 〃 | $25.20 |
| 1732136 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON JARED HUFFMAN | $1,241.12 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
| 1731917 | 2024-03-01 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | TOLLS | IndividualName withheld | $8.75 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| 1724401 | 2024-01-26 | 2023-12-03–2023-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,906.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $299.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $390.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.17 |
| 1725460 | 2024-02-03 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $90.00 |
| 1727078 | 2024-02-15 | 2024-01-29–2024-01-29 | HABITATION EXPENSE | IndividualName withheld | $36.00 |
| 1731334 | 2024-02-26 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1731338 | 2024-02-26 | 2024-01-15–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIN INDEPENDENT JOURN | $466.44 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | CITI PCARD-SQ NOVATO PAINT THE TOWN | $250.00 |
| FRM0131917 | 2024-02-27 | 2024-01-23–2024-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.79 |