Campaign Finance
2020 Cycle
Jared Huffman
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$923,478.05
Money raised during the selected cycle.
Total Disbursements
$821,812.64
Money spent during the selected cycle.
Cash on Hand
$922,441.85
Cash on hand at the close of the reporting period.
Debt Owed
$12,521.43
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $535,321.56 |
| PACs / other committees | Committee-origin contributions | $377,125.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HUFFMAN, JARED DEM | H2CA06259 | C | H CA 02 | $923,478.05 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HUFFMAN FOR CONGRESS SAN RAFAEL, CA | C00536680 | H P | NONE | OWENS, STACY |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| EVENT PLANNING 003 Solicitation and Fundraising Expenses | 24 | $132,000.00 |
| FUNDRAISING SERVICES 003 Solicitation and Fundraising Expenses | 32 | $105,600.00 |
| ACCOUNTING & COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses | 24 | $46,565.15 |
| NEW MEDIA STRATEGY SERVICES 004 Advertising Expenses | 21 | $31,500.00 |
| SOCIAL MEDIA SERVICES 004 Advertising Expenses | 21 | $31,500.00 |
| FILING FEES 001 Administrative/Salary/Overhead Expenses | 7 | $12,914.35 |
| PRINTING AND MAILING OF HOLIDAY CARDS 001 Administrative/Salary/Overhead Expenses | 2 | $12,595.52 |
| CREDIT CARD PROCESSING FEES 003 Solicitation and Fundraising Expenses | 78 | $10,038.69 |
| FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 4 | $8,831.00 |
| CREDIT CARD PROCESSING FEE 003 Solicitation and Fundraising Expenses | 49 | $7,093.07 |
| FUNDRAISER 003 Solicitation and Fundraising Expenses | 6 | $6,063.11 |
| ONLINE ADVERTISING 004 Advertising Expenses | 1 | $6,000.00 |
| CATERING 003 Solicitation and Fundraising Expenses | 4 | $5,386.29 |
| PRINTING 006 Campaign Materials | 6 | $5,204.28 |
| AIRFARE 002 Travel Expenses | 9 | $5,030.80 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| HOWLAND, ELIZABETH PETALUMA, CA | 72 | $136,445.62 |
| KIELOCH CONSULTING WASHINGTON, DC | 24 | $84,000.00 |
| NEW BLUE INTERACTIVE, LLC WASHINGTON, DC | 46 | $77,375.00 |
| S.E. OWENS & COMPANY OAKLAND, CA | 24 | $46,565.15 |
| NGP VAN, INC. WASHINGTON, DC | 33 | $33,173.22 |
| ALPHAGRAPHICS MARIN SAN RAFAEL, CA | 3 | $12,992.01 |
| INDIAN CREEK LODGE DOUGLAS CITY, CA | 1 | $7,000.00 |
| 4IMPRINT OSHKOSH, WI | 6 | $5,204.28 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 91 | $4,855.17 |
| HUMBOLDT COUNTY REGISTRAR OF VOTERS EUREKA, CA | 1 | $4,483.00 |
| BISTRO BIS WASHINGTON, DC | 4 | $4,045.52 |
| PMCOHEN PUBLIC AFFAIRS SAN RAFAEL, CA | 1 | $4,000.00 |
| VERIZON WIRELESS SAN RAFAEL, CA | 24 | $3,994.73 |
| UNITED AIRLINES ROSEMONT, IL | 13 | $3,975.58 |
| SONOMA COUNTY REGISTRAR OF VOTERS SANTA ROSA, CA | 1 | $3,404.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.