18rows
$5,784.67paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$450,626.102023 HON. JARED HUFFMAN ($26,641.77) · 2024 HON. JARED HUFFMAN ($423,984.33) · Median member: $453,807.92
2024 so far$1,215,206.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $379,872.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED HUFFMAN | 2023 | $26,641.77 |
| 2024 HON. JARED HUFFMAN | 2024 | $423,984.33 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,872.48 |
| 2 | Contractual services | Itemized | $5.98 |
| 3 | Rent, communications and utilities | Itemized | $45,387.82 |
| 4 | Printing and franked mail | Itemized | $332.71 |
| 5 | Travel | Itemized | $16,637.25 |
| 6 | Equipment | Itemized | $4,137.60 |
| 7 | Supplies and materials | Itemized | $4,252.26 |
| Member total | $450,626.10 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $53,750.01 |
| DISTRICT DIRECTOR | 2 | $52,499.99 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $30,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,833.34 |
| COMM DIR/SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,416.67 |
| DIRECTOR OF OPERATIONS | 1 | $19,597.22 |
| FIELD REP/CASEWORKER | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $17,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,416.66 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,766.67 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,028.23 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $9,813.70 |
| Payroll total | 33 | $379,872.48 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1769975 | 2024-08-21 | 2024-07-17–2024-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1780280 | 2024-09-23 | 2024-08-15–2024-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760859 | 2024-07-02 | 2024-05-17–2024-06-16 | UTILITIES | G STREET LLC | $163.79 |
| 1760871 | 2024-07-02 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $714.67 |
| 1761158 | 2024-07-09 | 2024-04-23–2024-05-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $2,196.99 |
| 1761746 | 2024-07-09 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $108.80 |
| 1763790 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $550.00 |
| 1766306 | 2024-07-24 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $323.42 |
| 1766434 | 2024-07-25 | 2024-06-12–2024-07-11 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $203.88 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | UTILITIES | 〃 | $1,390.58 |
| 〃 | 〃 | 2024-07-03–2024-08-02 | UTILITIES | 〃 | $325.85 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | UTILITIES | 〃 | $93.67 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.21 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1767217 | 2024-08-01 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1769155 | 2024-08-19 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1770242 | 2024-08-26 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1770278 | 2024-08-26 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1776727 | 2024-09-20 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761151 | 2024-07-01 | 2024-05-14–2024-05-23 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $233.43 |
| 〃 | 〃 | 2024-05-06–2024-05-17 | TAXI/RIDE SHARE | 〃 | $349.34 |
| 〃 | 〃 | 2024-05-14–2024-05-21 | TOLLS | 〃 | $16.80 |
| 1761844 | 2024-07-10 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| 1762621 | 2024-07-17 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $559.32 |
| 〃 | 〃 | 2024-06-06–2024-06-21 | TAXI/RIDE SHARE | 〃 | $223.04 |
| 〃 | 〃 | 2024-06-01–2024-06-25 | TOLLS | 〃 | $33.60 |
| 1767665 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON JARED HUFFMAN | $1,200.54 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 1766716 | 2024-07-30 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $243.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762452 | 2024-07-10 | 2024-05-15–2024-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| 1776907 | 2024-09-12 | 2024-09-04–2024-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,579.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761029 | 2024-07-02 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $56.64 |
| 1761158 | 2024-07-09 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.41 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9K7CB0N53 | $307.89 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MISC. SUPPLIES & MATERIALS | CITI PCARD-FACILITRON INC. | −$275.00 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $1,745.30 |
| 〃 | 〃 | 2024-05-16–2025-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRINITY JOURNAL | $36.00 |
| 1766306 | 2024-07-24 | 2024-06-06–2024-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1766434 | 2024-07-25 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L46W79B3 | $699.75 |
| 〃 | 〃 | 2024-06-27–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES STANDARD | $4.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.37 |