24rows
$10,870.98paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$646,565.732023 HON. JARED HUFFMAN ($211.95) · 2024 HON. JARED HUFFMAN ($200,557.19) · 2025 HON. JARED HUFFMAN ($445,796.59) · Median member: $451,616.33
2025 so far$445,796.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $475,060.96 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED HUFFMAN | 2023 | $211.95 |
| 2024 HON. JARED HUFFMAN | 2024 | $200,557.19 |
| 2025 HON. JARED HUFFMAN | 2025 | $445,796.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,060.96 |
| 2 | Contractual services | Itemized | $7,577.09 |
| 3 | Rent, communications and utilities | Itemized | $53,767.09 |
| 4 | Printing and franked mail | Itemized | $1,047.44 |
| 5 | Travel | Itemized | $19,369.65 |
| 6 | Equipment | Itemized | $58,754.60 |
| 7 | Supplies and materials | Itemized | $30,988.90 |
| Member total | $646,565.73 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 5 | $87,472.99 |
| FIELD REPRESENTATIVE | 6 | $70,999.98 |
| CHIEF OF STAFF | 3 | $49,844.45 |
| DISTRICT REPRESENTATIVE | 2 | $35,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.01 |
| FIELD REP/CASEWORKER | 2 | $24,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,305.57 |
| DISTRICT SCHEDULER | 2 | $22,625.00 |
| DISTRICT STAFF ASST/CASEWORKER | 2 | $22,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $21,777.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,000.01 |
| SENIOR POLICY ADVISOR | 1 | $15,222.22 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,666.67 |
| PRESS AND DIGITAL ASSISTANT | 1 | $10,069.44 |
| DIRECTOR OF OPERATIONS | 2 | $7,666.67 |
| other titles | 10 | $25,910.16 |
| Payroll total | 46 | $475,060.96 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804369 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1808779 | 2025-02-06 | 2025-01-03–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1812422 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815503 | 2025-03-07 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1817600 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816766 | 2025-03-19 | 2025-01-28–2025-01-28 | TRANSLATN AND INTERPRET SERV | AMERICAN TECHNICAL TRANSLATORS | $254.10 |
| 1800779 | 2025-01-24 | 2024-11-15–2024-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801971 | 2025-01-16 | 2025-01-02–2025-02-02 | UTILITIES | IndividualName withheld | $715.00 |
| 1807372 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $649.00 |
| 1807373 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $7,700.00 |
| 1807374 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | $1,031.00 |
| 1807022 | 2025-01-28 | 2025-01-24–2025-02-23 | UTILITIES | COMCAST | $202.02 |
| 1808390 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $561.00 |
| 1807414 | 2025-02-04 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $715.00 |
| 1809905 | 2025-02-14 | 2025-01-03–2025-02-02 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $340.54 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | UTILITIES | 〃 | $126.89 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.69 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| LAW0140433 | 2025-02-12 | 2025-01-21–2025-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0139926 | 2025-01-28 | 2024-12-12–2024-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1815578 | 2025-03-06 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $539.00 |
Travel, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813436 | 2025-02-24 | 2025-01-02–2025-01-30 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $322.42 |
| 〃 | 〃 | 2025-01-09–2025-01-23 | TAXI/RIDE SHARE | 〃 | $194.39 |
| 〃 | 〃 | 2025-01-02–2025-01-19 | TOLLS | 〃 | $27.75 |
| 1810407 | 2025-02-25 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.80 |
| 1814664 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON JARED HUFFMAN | $1,178.70 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,173.00 |
| 1815098 | 2025-03-06 | 2025-02-10–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.60 |
| 1815971 | 2025-03-12 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $174.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.11 |
Equipment, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| 1809757 | 2025-02-07 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 1809767 | 2025-02-07 | 2025-01-30–2025-01-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,229.00 |
| 1813474 | 2025-02-18 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,485.00 |
| 1814127 | 2025-02-24 | 2025-02-11–2025-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $139.00 |
| 1814121 | 2025-02-25 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.11 |
| 1808314 | 2025-02-03 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $90.00 |
| 1809905 | 2025-02-14 | 2025-01-15–2025-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.44 |
| 1815098 | 2025-03-06 | 2025-02-25–2025-02-25 | HABITATION EXPENSE | IndividualName withheld | $73.42 |
| FRM0141119 | 2025-03-12 | 2025-01-22–2025-02-25 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1815904 | 2025-03-18 | 2025-02-15–2025-03-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Prime RZ79A6L43 | $14.99 |