16rows
$5,481.79paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$523,725.292025 HON. JARED HUFFMAN ($523,725.29) · Median member: $486,747.22
2025 so far$1,919,307.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $466,336.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED HUFFMAN | 2025 | $523,725.29 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,336.61 |
| 2 | Contractual services | Itemized | $8,524.04 |
| 3 | Rent, communications and utilities | Itemized | $37,001.02 |
| 4 | Printing and franked mail | Itemized | $224.49 |
| 5 | Travel | Itemized | $8,947.49 |
| 6 | Equipment | Itemized | $1,059.60 |
| 7 | Supplies and materials | Itemized | $1,632.04 |
| Member total | $523,725.29 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $72,499.99 |
| FIELD REPRESENTATIVE | 3 | $55,999.98 |
| CHIEF OF STAFF | 1 | $50,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $35,416.67 |
| DISTRICT REPRESENTATIVE | 1 | $30,875.01 |
| FIELD REP/CASEWORKER | 1 | $24,374.99 |
| SCHEDULER | 1 | $18,750.00 |
| 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 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.34 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $10,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 14 | $61,253.28 |
| Payroll total | 36 | $466,336.61 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861686 | 2025-10-07 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1865656 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865657 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862803 | 2025-11-20 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1863070 | 2025-11-20 | 2025-09-08–2025-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1863075 | 2025-11-22 | 2025-09-15–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1864042 | 2025-11-24 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1872584 | 2025-12-15 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| 1874907 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861036 | 2025-10-01 | 2025-08-14–2025-09-15 | UTILITIES | G STREET LLC | $273.05 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.18 |
| 1862804 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $195.31 |
| 1862984 | 2025-11-14 | 2025-06-20–2025-07-20 | UTILITIES | CITY OF FORT BRAGG | $65.40 |
| 〃 | 〃 | 2025-07-21–2025-08-18 | UTILITIES | 〃 | $75.98 |
| 〃 | 〃 | 2025-08-19–2025-09-17 | UTILITIES | 〃 | $47.84 |
| 1863073 | 2025-11-14 | 2025-09-19–2025-10-23 | UTILITIES | COMCAST | $207.02 |
| 1866291 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | G STREET LLC | $649.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.73 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.60 |
| 1863070 | 2025-11-20 | 2025-09-02–2025-09-02 | ADVERTISEMENTS | CITI PCARD-UKIAH DAILY JOURNAL | $27.96 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862298 | 2025-10-02 | 2025-09-02–2025-09-27 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $148.33 |
| 〃 | 〃 | 2025-09-02–2025-09-13 | TOLLS | 〃 | $18.50 |
| 1862304 | 2025-10-02 | 2025-09-02–2025-09-29 | NON-AIRFARE COMMERCIAL TRANSP | HON JARED HUFFMAN | $5.50 |
| 〃 | 〃 | 2025-09-11–2025-09-19 | TAXI/RIDE SHARE | 〃 | $204.71 |
| 1863236 | 2025-11-21 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.31 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.30 |
| 1869995 | 2025-11-25 | 2025-09-29–2025-10-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $596.40 |
| 〃 | 〃 | 2025-09-29–2025-10-28 | TOLLS | 〃 | $27.75 |
| 1870004 | 2025-11-25 | 2025-10-14–2025-10-29 | NON-AIRFARE COMMERCIAL TRANSP | HON JARED HUFFMAN | $5.50 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
Supplies and materials, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863075 | 2025-11-22 | 2025-09-12–2026-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIN INDEPENDENT JOURN | $615.00 |
| 〃 | 〃 | 2025-09-20–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $8.00 |
| 〃 | 〃 | 2025-09-15–2025-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES STANDARD | $14.00 |
| 1863825 | 2025-12-03 | 2025-11-01–2025-12-31 | WATER | CULLIGAN QUENCH | $90.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $905.04 |