18rows
$8,917.69paid 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 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$507,640.872021 HON. JARED HUFFMAN ($2.99) · 2025 HON. JARED HUFFMAN ($63,169.56) · 2026 HON. JARED HUFFMAN ($444,468.32) · Median member: $497,960.53
2026 so far$444,468.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $373,927.41 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JARED HUFFMAN | 2021 | $2.99 |
| 2025 HON. JARED HUFFMAN | 2025 | $63,169.56 |
| 2026 HON. JARED HUFFMAN | 2026 | $444,468.32 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,927.41 |
| 2 | Contractual services | Itemized | $8,752.29 |
| 3 | Rent, communications and utilities | Itemized | $51,647.90 |
| 4 | Printing and franked mail | Itemized | $40,609.48 |
| 5 | Travel | Itemized | $17,546.66 |
| 6 | Equipment | Itemized | $1,059.60 |
| 7 | Supplies and materials | Itemized | $14,097.53 |
| Member total | $507,640.87 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $64,816.66 |
| FIELD REPRESENTATIVE | 7 | $57,411.10 |
| CHIEF OF STAFF | 2 | $51,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $32,025.01 |
| FIELD REP/CASEWORKER | 2 | $20,891.66 |
| DISTRICT SCHEDULER | 2 | $18,925.00 |
| PRESS AND DIGITAL ASSISTANT | 2 | $15,624.99 |
| SCHEDULER | 2 | $15,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,350.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,246.87 |
| LEGISLATIVE DIRECTOR | 2 | $5,597.23 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 2 | $2,455.56 |
| Payroll total | 43 | $373,927.41 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883629 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1880793 | 2026-01-28 | 2025-12-14–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1882491 | 2026-02-02 | 2025-12-05–2026-12-04 | SECURITY SERVICE | CITI PCARD-RING BASIC PLAN | $99.98 |
| 1885924 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1889733 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890505 | 2026-02-26 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1890552 | 2026-02-27 | 2026-01-14–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1892008 | 2026-03-06 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1896442 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1892726 | 2026-03-18 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879566 | 2026-01-16 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $715.00 |
| 1884809 | 2026-02-09 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $715.00 |
| 1885435 | 2026-02-10 | 2026-01-19–2026-02-23 | UTILITIES | COMCAST | $215.28 |
| 1886395 | 2026-02-18 | 2026-02-04–2026-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $327.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.82 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1890552 | 2026-02-27 | 2026-01-14–2026-02-13 | UTILITIES | IndividualName withheld | $142.43 |
| 1890889 | 2026-03-02 | 2026-01-16–2026-02-17 | UTILITIES | G STREET LLC | $220.18 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.41 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| LAW0148255 | 2026-01-23 | 2026-01-21–2026-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1885915 | 2026-02-09 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1891556 | 2026-03-05 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1891838 | 2026-03-19 | 2026-02-20–2026-02-28 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $40,000.00 |
| MED0149723 | 2026-03-26 | 2026-03-19–2026-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.97 |
Travel, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880781 | 2026-01-30 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $249.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.30 |
| 1891195 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON JARED HUFFMAN | $1,414.85 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| 1890574 | 2026-02-27 | 2026-01-18–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.25 |
| 1891132 | 2026-03-03 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $750.16 |
| 〃 | 〃 | 2026-01-06–2026-01-20 | TOLLS | 〃 | $29.25 |
| 1891127 | 2026-03-04 | 2026-01-06–2026-01-20 | TAXI/RIDE SHARE | HON JARED HUFFMAN | $8.25 |
| 〃 | 〃 | 2026-01-09–2026-01-22 | TAXI/RIDE SHARE | 〃 | $243.93 |
| 1891732 | 2026-03-05 | 2026-01-14–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.79 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
Supplies and materials, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879564 | 2026-01-21 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $11,840.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.59 |
| 1885940 | 2026-02-09 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $90.00 |
| 1886395 | 2026-02-18 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.15 |
| 1890505 | 2026-02-26 | 2026-01-19–2026-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UKIAH DAILY JOURNAL | $27.96 |
| 1890552 | 2026-02-27 | 2026-01-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $25.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.01 |
| 1892726 | 2026-03-18 | 2026-02-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $25.00 |
| 1897469 | 2026-03-27 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 6Y7WL98T3 | $9.98 |