17rows
$8,487.60paid 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$447,485.512024 HON. JARED HUFFMAN ($249.00) · 2025 HON. JARED HUFFMAN ($37,702.91) · 2026 HON. JARED HUFFMAN ($409,533.60) · Median member: $445,551.61
2026 so far$854,001.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $366,912.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED HUFFMAN | 2024 | $249.00 |
| 2025 HON. JARED HUFFMAN | 2025 | $37,702.91 |
| 2026 HON. JARED HUFFMAN | 2026 | $409,533.60 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,912.93 |
| 2 | Contractual services | Itemized | $7,980.01 |
| 3 | Rent, communications and utilities | Itemized | $44,245.19 |
| 4 | Printing and franked mail | Itemized | $67.94 |
| 5 | Travel | Itemized | $17,080.07 |
| 6 | Equipment | Itemized | $2,385.48 |
| 7 | Supplies and materials | Itemized | $8,813.89 |
| Member total | $447,485.51 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $63,450.00 |
| CHIEF OF STAFF | 1 | $51,249.99 |
| FIELD REPRESENTATIVE | 2 | $32,649.99 |
| DISTRICT REPRESENTATIVE | 1 | $31,325.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,833.33 |
| SHARED EMPLOYEE | 3 | $22,593.99 |
| SENIOR DISTRICT REP/CASEWORK M | 1 | $22,149.99 |
| FIELD REP/CASEWORKER | 1 | $20,925.00 |
| DISTRICT SCHEDULER | 1 | $18,525.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,680.56 |
| PRESS AND DIGITAL ASSISTANT | 2 | $15,104.16 |
| SCHEDULER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,451.32 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 2 | $1,474.58 |
| Payroll total | 28 | $366,912.93 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898817 | 2026-04-09 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1901456 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1903536 | 2026-04-23 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1900597 | 2026-04-27 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-02-28–2026-12-31 | SECURITY SERVICE | IndividualName withheld | $49.99 |
| 1907689 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1908092 | 2026-05-26 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1905371 | 2026-05-28 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1911397 | 2026-06-10 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1914016 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898058 | 2026-04-08 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $715.00 |
| 1898042 | 2026-04-09 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.14 |
| 1898850 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $39.88 |
| 1897951 | 2026-04-10 | 2026-02-18–2026-03-18 | UTILITIES | G STREET LLC | $157.19 |
| 1899390 | 2026-04-15 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $227.20 |
| 1899694 | 2026-04-21 | 2026-03-24–2026-04-23 | UTILITIES | COMCAST | $215.28 |
| 1903536 | 2026-04-23 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $11.95 |
| 1900597 | 2026-04-27 | 2026-02-12–2026-03-11 | UTILITIES | IndividualName withheld | $102.48 |
| 〃 | 〃 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $701.72 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,863.65 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$54.48 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.77 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.60 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$30.88 |
| 1904028 | 2026-05-04 | 2026-04-20–2026-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1916132 | 2026-06-25 | 2026-06-11–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0151855 | 2026-06-26 | 2026-05-20–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898042 | 2026-04-09 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.74 |
| 1900283 | 2026-04-16 | 2026-03-07–2026-03-31 | PRIVATE AUTO MILEAGE | HON JARED HUFFMAN | $332.49 |
| 1900285 | 2026-04-16 | 2026-03-24–2026-03-24 | NON-AIRFARE COMMERCIAL TRANSP | HON JARED HUFFMAN | $2.75 |
| 〃 | 〃 | 2026-03-05–2026-03-28 | TAXI/RIDE SHARE | 〃 | $256.11 |
| 1900622 | 2026-04-28 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $343.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.30 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.30 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | WI-FI ON TRAVEL | 〃 | $49.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.20 |
| 1905832 | 2026-05-06 | 2025-12-18–2025-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,325.88 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897917 | 2026-04-08 | 2026-04-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 〃 | 〃 | 2026-07-01–2026-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $100.00 |
| 〃 | 〃 | 2026-10-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $100.00 |
| 1903536 | 2026-04-23 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK B51767D02 | $16.47 |
| 〃 | 〃 | 2026-03-06–2027-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $499.20 |
| 〃 | 〃 | 2026-03-16–2026-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UKIAH DAILY JOURNAL | $27.96 |
| 1900597 | 2026-04-27 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA B54W15PB0 | $31.98 |
| 〃 | 〃 | 2026-03-07–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $25.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.74 |