19rows
$8,903.69paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$476,498.772024 HON. JARED HUFFMAN ($4,549.97) · 2025 HON. JARED HUFFMAN ($471,948.80) · Median member: $428,214.67
2025 so far$917,745.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $389,883.63 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED HUFFMAN | 2024 | $4,549.97 |
| 2025 HON. JARED HUFFMAN | 2025 | $471,948.80 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,883.63 |
| 2 | Contractual services | Itemized | $7,977.02 |
| 3 | Rent, communications and utilities | Itemized | $49,407.25 |
| 4 | Printing and franked mail | Itemized | $1,995.46 |
| 5 | Travel | Itemized | $17,278.26 |
| 6 | Equipment | Itemized | $1,059.60 |
| 7 | Supplies and materials | Itemized | $8,897.55 |
| Member total | $476,498.77 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $77,499.99 |
| FIELD REPRESENTATIVE | 3 | $55,999.98 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $30,875.01 |
| FIELD REP/CASEWORKER | 1 | $19,374.99 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,916.68 |
| DISTRICT SCHEDULER | 1 | $17,625.00 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $10,500.00 |
| SENIOR POLICY ADVISOR | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,741.94 |
| other titles | 4 | $13,225.01 |
| Payroll total | 30 | $389,883.63 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822390 | 2025-04-14 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1824506 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823714 | 2025-04-23 | 2025-03-15–2025-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | SECURITY SERVICE | CITI PCARD-RING BASIC PLAN | $49.99 |
| 1829421 | 2025-05-09 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1831417 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1834356 | 2025-05-23 | 2025-04-09–2025-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1834336 | 2025-05-30 | 2025-04-15–2025-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1835925 | 2025-06-09 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1837896 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821381 | 2025-04-03 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $715.00 |
| 1822536 | 2025-04-09 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $108.80 |
| 1824840 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $649.00 |
| 1824841 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAFAEL TOWN CENTER | $7,700.00 |
| 1824842 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PACIFIC PARTNERS PROPERTY MGT INC | $1,031.00 |
| 1825116 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF UKIAH | $561.00 |
| 1823714 | 2025-04-23 | 2025-02-05–2025-03-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | UTILITIES | 〃 | $340.82 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | 〃 | $93.67 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | UTILITIES | 〃 | $99.12 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.34 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.53 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.19 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 1821379 | 2025-04-01 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1823585 | 2025-04-22 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1823587 | 2025-04-23 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1827431 | 2025-04-30 | 2025-03-04–2025-04-03 | ADVERTISEMENTS | CITI PCARD-UKIAH DAILY JOURNAL | $1.00 |
Travel, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822495 | 2025-04-10 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.60 |
| 1822660 | 2025-04-15 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.10 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.11 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822504 | 2025-04-14 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.55 |
| 1823714 | 2025-04-23 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON PRIME G863D3LW3 | $14.99 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Prime Z57EF2361 | $14.99 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $49.51 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | CITI PCARD-SQ NOVATO PAINT THE TOWN | $125.00 |
| 〃 | 〃 | 2025-03-08–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $8.00 |
| 1827431 | 2025-04-30 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL CV30X7AF3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL XG0OS9HN3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$29.99 |
| 〃 | 〃 | 2025-03-04–2026-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $78.00 |