16rows
$8,203.87paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$442,095.972021 HON. JARED HUFFMAN (−$363.30) · 2022 HON. JARED HUFFMAN (−$1,453.20) · 2023 HON. JARED HUFFMAN ($32,075.95) · 2024 HON. JARED HUFFMAN ($411,836.52) · Median member: $434,778.14
2024 so far$791,221.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $369,611.77 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED HUFFMAN | 2021 | −$363.30 |
| 2022 HON. JARED HUFFMAN | 2022 | −$1,453.20 |
| 2023 HON. JARED HUFFMAN | 2023 | $32,075.95 |
| 2024 HON. JARED HUFFMAN | 2024 | $411,836.52 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,611.77 |
| 2 | Rent, communications and utilities | Itemized | $43,763.93 |
| 3 | Printing and franked mail | Itemized | $373.97 |
| 4 | Travel | Itemized | $19,665.87 |
| 5 | Equipment | Itemized | −$1,655.28 |
| 6 | Supplies and materials | Itemized | $10,335.71 |
| Member total | $442,095.97 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $53,750.01 |
| 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 |
| DC SCHEDULER/PRESS ASSISTANT | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| FIELD REP/CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $17,124.99 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,647.35 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $7,339.43 |
| Payroll total | 27 | $369,611.77 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739825 | 2024-04-01 | 2024-02-16–2024-03-18 | UTILITIES | G STREET LLC | $148.19 |
| 1740132 | 2024-04-12 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $108.80 |
| 1740144 | 2024-04-12 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $574.67 |
| 1742777 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $550.00 |
| 1745639 | 2024-04-24 | 2024-02-23–2024-03-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $2,178.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.42 |
| 1746088 | 2024-04-25 | 2024-01-03–2024-01-03 | UTILITIES | IndividualName withheld | $862.00 |
| 1746103 | 2024-04-25 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $574.67 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.83 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.24 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.65 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.30 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| MED0133395 | 2024-04-26 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1753693 | 2024-06-04 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $38.00 |
| MED0134797 | 2024-06-26 | 2024-06-14–2024-06-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741250 | 2024-04-10 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 1740595 | 2024-04-12 | 2024-03-20–2024-03-22 | LODGING | IndividualName withheld | $352.81 |
| 〃 | 〃 | 2024-03-20–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.12 |
| 1746500 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON JARED HUFFMAN | $1,180.03 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $790.00 |
| 1746785 | 2024-05-02 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.10 |
Equipment, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $474.30 |
| MNT0134884 | 2024-06-28 | 2021-08-19–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.78 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741883 | 2024-04-18 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $60.58 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 1745639 | 2024-04-24 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $439.78 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | CITI PCARD-CVNL.ORG | $180.00 |
| 〃 | 〃 | 2024-02-29–2025-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-RING YEARLY PLAN | $39.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.54 |
| 1746782 | 2024-05-02 | 2024-03-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $468.00 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1747549 | 2024-05-09 | 2024-05-01–2024-07-31 | WATER | QUENCH USA LLC | $90.00 |