12rows
$6,154.87paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$509,826.602024 HON. JARED HUFFMAN ($31,990.00) · 2025 HON. JARED HUFFMAN ($477,836.60) · Median member: $432,916.48
2025 so far$1,395,581.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $407,375.45 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED HUFFMAN | 2024 | $31,990.00 |
| 2025 HON. JARED HUFFMAN | 2025 | $477,836.60 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,375.45 |
| 2 | Contractual services | Itemized | $7,325.09 |
| 3 | Rent, communications and utilities | Itemized | $50,215.06 |
| 4 | Printing and franked mail | Itemized | $790.34 |
| 5 | Travel | Itemized | $18,092.12 |
| 6 | Equipment | Itemized | $23,049.60 |
| 7 | Supplies and materials | Itemized | $2,978.94 |
| Member total | $509,826.60 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $77,499.99 |
| FIELD REPRESENTATIVE | 3 | $55,999.98 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $30,875.01 |
| FIELD REP/CASEWORKER | 1 | $19,374.99 |
| SCHEDULER | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $17,625.00 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $17,000.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,250.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $8,844.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,896.43 |
| other titles | 6 | $17,135.01 |
| Payroll total | 31 | $407,375.45 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840898 | 2025-07-02 | 2025-05-15–2025-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1840883 | 2025-07-07 | 2025-05-08–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1842679 | 2025-07-10 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1844477 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851194 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849306 | 2025-08-27 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1857615 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1860863 | 2025-09-26 | 2025-08-08–2025-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840898 | 2025-07-02 | 2025-05-03–2025-06-02 | UTILITIES | IndividualName withheld | $340.59 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | UTILITIES | IndividualName withheld | $93.67 |
| 〃 | 〃 | 2025-04-05–2025-05-04 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $93.67 |
| 〃 | 〃 | 2025-05-12–2025-06-11 | UTILITIES | 〃 | $99.21 |
| 〃 | 〃 | 2025-05-14–2025-06-13 | UTILITIES | 〃 | $692.22 |
| 〃 | 〃 | 2025-03-31–2025-05-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $2,080.33 |
| 1841318 | 2025-07-02 | 2025-05-15–2025-06-16 | UTILITIES | G STREET LLC | $127.68 |
| 1840883 | 2025-07-07 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT5W97N0202827325 | $50.23 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT5W97N0728528109 | $58.57 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT5W97N1212926314 | $160.20 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.70 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.19 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.20 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1845562 | 2025-07-28 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1847561 | 2025-07-29 | 2025-06-23–2025-07-22 | ADVERTISEMENTS | CITI PCARD-TIMES STANDARD | $14.00 |
| 1855997 | 2025-09-04 | 2025-07-14–2025-07-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $303.50 |
Travel, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837334 | 2025-07-02 | 2025-01-10–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.40 |
| 1840581 | 2025-07-07 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $295.31 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$146.00 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$26.00 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.30 |
| 〃 | 〃 | 2025-05-16–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.60 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$146.00 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| 1842973 | 2025-07-03 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,194.00 |
| 1842975 | 2025-07-03 | 2025-02-20–2025-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
| 1842978 | 2025-07-03 | 2025-03-14–2025-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,597.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840898 | 2025-07-02 | 2025-05-18–2025-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON PRIME NZ1254MI2 | $14.99 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NZ3JG0W12 | $24.42 |
| 〃 | 〃 | 2025-05-03–2025-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $8.00 |
| 1843013 | 2025-07-03 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $118.00 |
| 1843015 | 2025-07-03 | 2025-06-12–2025-06-12 | SOFTWARE LESS THAN $1000 QTY - 2 | IndividualName withheld | $538.00 |
| 1840883 | 2025-07-07 | 2025-05-02–2026-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $359.88 |
| 〃 | 〃 | 2025-05-21–2026-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRINITY JOURNAL | $36.00 |
| 1842859 | 2025-07-10 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.42 |
| 1847561 | 2025-07-29 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N645X9610 | $45.98 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $2.99 |