9rows
$2,783.21paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$599,347.862023 HON. JARED HUFFMAN ($27,604.40) · 2024 HON. JARED HUFFMAN ($571,743.46) · Median member: $521,926.02
2024 so far$1,786,949.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $482,380.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED HUFFMAN | 2023 | $27,604.40 |
| 2024 HON. JARED HUFFMAN | 2024 | $571,743.46 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,380.84 |
| 2 | Contractual services | Itemized | $5.98 |
| 3 | Rent, communications and utilities | Itemized | $38,759.55 |
| 4 | Printing and franked mail | Itemized | $35.51 |
| 5 | Travel | Itemized | $9,971.04 |
| 6 | Equipment | Itemized | $1,955.65 |
| 7 | Supplies and materials | Itemized | $66,239.29 |
| Member total | $599,347.86 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $83,166.66 |
| FIELD REPRESENTATIVE | 3 | $68,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $46,208.34 |
| CHIEF OF STAFF | 2 | $44,599.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| COMM DIR/SENIOR ADVISOR | 1 | $24,666.66 |
| FIELD REP/CASEWORKER | 1 | $23,958.33 |
| DIRECTOR OF OPERATIONS | 1 | $22,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,716.68 |
| DISTRICT SCHEDULER | 1 | $21,291.66 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $19,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,950.45 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $8,333.33 |
| other titles | 2 | $9,072.06 |
| Payroll total | 25 | $482,380.84 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783258 | 2024-10-21 | 2024-09-15–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 01789823 | 2024-11-27 | 2024-10-15–2024-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782283 | 2024-10-11 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $108.80 |
| 01784247 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | $860.00 |
| 01784248 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $7,200.00 |
| 01784347 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $613.00 |
| 01784676 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $550.00 |
| 01782554 | 2024-10-18 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $714.67 |
| 01787368 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | −$860.00 |
| 01787369 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | −$7,200.00 |
| 01787446 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | −$613.00 |
| 01783221 | 2024-10-21 | 2024-09-24–2024-10-23 | UTILITIES | COMCAST | $144.93 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.91 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01795229 | 2024-12-18 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 01796782 | 2024-12-24 | 2024-12-06–2024-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781130 | 2024-10-07 | 2024-06-27–2024-06-29 | MEALS | IndividualName withheld | $82.81 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.81 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $241.08 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $64.82 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TOLLS | IndividualName withheld | $8.40 |
| 01782526 | 2024-10-18 | 2024-09-03–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.16 |
| 01783458 | 2024-10-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $393.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$100.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.05 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783104 | 2024-10-21 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.33 |
| 01783258 | 2024-10-21 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITI PCARD-SQ BANK OF MARIN DBA SPI | $120.00 |
| 01788378 | 2024-10-31 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $22.13 |
| 〃 | 〃 | 2024-08-12–2024-08-26 | FOOD & BEVERAGE | IndividualName withheld | $24.27 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2024-10-07–2024-10-21 | FOOD & BEVERAGE | IndividualName withheld | $22.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.63 |
| 01789442 | 2024-11-08 | 2024-11-01–2024-12-31 | WATER | CULLIGAN QUENCH | $90.00 |