HUFFMAN FOR CONGRESS

D · type H · designation P

FEC committee id: C00536680
Internal id: cdb756bd-6ed6-41b6-b841-5817b500213d
Treasurer: OWENS, STACY
Filing frequency: Q — Quarterly
Connected candidate: H2CA06259

Candidates

HUFFMAN, JARED — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
WERBY, TODD	GROSVENOR PROPERTIES LTD · PRESIDENT	SAN FRANCISCO, CA	1	$3,500
LLOYD, PAMELA	N/A · RETIRED	MILL VALLEY, CA	1	$1,000
CATON, NANCY	CARSON WEALTH · MANAGING DIRECTOR	SONOMA, CA	1	$1,000
SWEET, PAUL	N/A · RETIRED	SAN RAFAEL, CA	1	$1,000
DE ROSA, FRANCIS X	DEROSA ADVISORS · ENERGY EXECUTIVE	SAN FRANCISCO, CA	1	$1,000
FROST, VANCE	VANGUARD PROPERTIES MARIN · REALTOR	SAN ANSELMO, CA	1	$500
RODGERS, MARCIA	DIVERSIFIED HEALTH SERVICES · CHIEF EXECUTIVE OFFICER	SAUSALITO, CA	1	$500
OGDEN, DOUGLAS	N/A · RETIRED	MILL VALLEY, CA	1	$500
DRUCKER, JOHN VINCENT	N/A · NOT EMPLOYED	MILL VALLEY, CA	1	$250
GLASSCOCK, KAREN BERGIN	BERGIN GLASS IMPRESSIONS INC · DIRECTOR	PETALUMA, CA	2	$120
BEACOCK, KATIE	SEADRIFT REALTY, INC · REALTOR	SAN RAFAEL, CA	1	$100
FLORIN, FABRICE	N/A · NOT EMPLOYED	MILL VALLEY, CA	1	$100
JOSEPH, PETER	N/A · RETIRED	SAN ANSELMO, CA	1	$100
PELLEY, KATHLEEN	N/A · NOT EMPLOYED	EUREKA, CA	1	$100
SHOR, ALIX	N/A · RETIRED	SACRAMENTO, CA	1	$50
SPETZLER, CHEYENNE	OPEN DOOR COMMUNITY HEALTH CENTERS · HEALTH CARE ADMINISTRATOR	KNEELAND, CA	1	$50
SIRI, PAUL	N/A · NOT EMPLOYED	PETALUMA, CA	1	$25
MERVINE, FRED	N/A · NOT EMPLOYED	UKIAH, CA	1	$25
GREMBAN, RONALD	FORSITES CORP. · ENGINEER	CORTE MADERA, CA	1	$25
TRIOLO, ANDIE	N/A · NOT EMPLOYED	SAN RAFAEL, CA	1	$25
WOLTERING, NANCY	TOWN OF WOODSIDE · PLANNER	SANTA ROSA, CA	1	$25
GARCIA, PATRICIA	N/A · NOT EMPLOYED	GREENBRAE, CA	2	$25
RUMSEY, JOHN	N/A · RETIRED	NOVATO, CA	1	$25
STRUBINGER, RICHARD	N/A · NOT EMPLOYED	EUREKA, CA	1	$15
YOUNG, LOUISE	N/A · NOT EMPLOYED	CLOVERDALE, CA	1	$10

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-30	C00926519	24K	$2,000
2025-09-15	C00909572	24K	$1,000
2025-06-04	C00801431	24K	$0
2025-03-31	C00796144	24K	$1,000
2022-03-29	SALAS, RUDY	24K	$1,000
2021-12-01	WELCH, PETER	24K	$1,000
2021-08-12	PADILLA, ALEX	24K	$1,000
2021-04-19	PADILLA, ALEX	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	ARTS DISTRICT MARKET	MEAL	Travel Expenses	$12
2025-12-31	LYFT, INC.	CAB FARE	Travel Expenses	$22
2025-12-31	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$17
2025-12-31	DOGPATCH BAKEHOUSE & CAFE	MEAL	Travel Expenses	$28
2025-12-31	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$13
2025-12-31	UBER	CAB FARE	Travel Expenses	$1
2025-12-31	MICROSOFT	SOFTWARE	Administrative/Salary/Overhead Expenses	$130
2025-12-31	BEST BUY	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$232
2025-12-31	DUNKIN	MEAL	Travel Expenses	$10
2025-12-31	LABYRINTH GAMES & PUZZLES	STAFF GIFT	Administrative/Salary/Overhead Expenses	$26
2025-12-31	SUBSTACK	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$6
2025-12-31	TOTAL WINE & MORE	STAFF EVENT	Administrative/Salary/Overhead Expenses	$233
2025-12-31	HIGH FLYING FOODS	MEAL	Travel Expenses	$25
2025-12-31	PRONTO	MEAL	Travel Expenses	$31
2025-12-31	UNITED AIRLINES	AIRFARE	Travel Expenses	$206
2025-12-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	Solicitation and Fundraising Expenses	$88
2025-12-31	AMAZON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$13
2025-12-31	BAGELS & MORE	MEAL	Travel Expenses	$21
2025-12-31	MARIN INDEPENDENT JOURNAL	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$26
2025-12-31	NEW YORK TIMES	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$23
2025-12-31	GOOGLE	SOFTWARE	Administrative/Salary/Overhead Expenses	$2
2025-12-31	IAD EXPRESS	MEAL	Travel Expenses	$17
2025-12-31	POTBELLY SANDWICH SHOP	MEAL	Travel Expenses	$15
2025-12-31	RUSTY TACO	MEAL	Travel Expenses	$4
2025-12-31	STAPLES	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$382
2025-12-31	THE PLANT CAFE ORGANIC	MEAL	Travel Expenses	$52
2025-12-31	UBER	CAB FARE	Travel Expenses	$17
2025-12-31	UBER	CAB FARE	Travel Expenses	$26
2025-12-31	UBER	CAB FARE	Travel Expenses	$12
2025-12-31	TOTAL WINE & MORE	CAMPAIGN EVENT	Travel Expenses	$-28
2025-12-31	BURGER KING	MEAL	Travel Expenses	$21
2025-12-31	CHIKO - MODERN CHINESE AND KOREAN CUISI…	FUNDRAISING EVENT	Solicitation and Fundraising Expenses	$1,114
2025-12-31	ZAZZLE	STAFF GIFTS	Administrative/Salary/Overhead Expenses	$747
2025-12-31	ZEKE'S COFFEE	MEAL	Travel Expenses	$13
2025-12-31	CHASE CARD SERVICES	CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE…	Administrative/Salary/Overhead Expenses	$3,540
2025-12-31	ACE HARDWARE	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$32
2025-12-31	ARTIST WITHIN - A CEDARS GALLERY	STAFF GIFTS	Administrative/Salary/Overhead Expenses	$39
2025-12-29	INDIAN GAMING ASSOCIATION	SPACE RENTAL	Campaign Event Expenses	$250
2025-12-28	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	Solicitation and Fundraising Expenses	$23
2025-12-23	S.E. OWENS & COMPANY	ACCOUNTING & COMPLIANCE SERVICES	Administrative/Salary/Overhead Expenses	$1,993
2025-12-21	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	Solicitation and Fundraising Expenses	$2
2025-12-19	PMCOHEN PUBLIC AFFAIRS	CAMPAIGN CONSULTANT	Administrative/Salary/Overhead Expenses	$2,000
2025-12-17	DEMOCRACY ENGINE LLC	CREDIT CARD FEES	Solicitation and Fundraising Expenses	$139
2025-12-15	SUPPORTERS OF ENGINEERS LOCAL 3 ENDORSE…	LETTERHEAD PRINTS	—	$744
2025-12-14	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	Solicitation and Fundraising Expenses	$144
2025-12-07	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	Solicitation and Fundraising Expenses	$30
2025-12-04	ZAZZLE	TOTE BAGS	Campaign Materials	$747
2025-12-03	NGP VAN, INC.	FUNDRAISING	Solicitation and Fundraising Expenses	$4,489
2025-12-02	VERIZON WIRELESS	TELEPHONE	Administrative/Salary/Overhead Expenses	$239
2025-12-02	DEPARTMENT OF THE TREASURY	ESTIMATED TAX PAYMENT	Administrative/Salary/Overhead Expenses	$2,090

Connected on the graph

Inbound (9)

date	from	type	amount	source
—	HUFFMAN, JON STEVEN JR	principal_candidate_of	—	candidate_committees
—	HUFFMAN, LAWRENCE DAVID	principal_candidate_of	—	candidate_committees
—	Huffman, Jared	principal_candidate_of	—	candidate_committees
2025-10-25	OGDEN, DOUGLAS	contributed_to	$500	fec_indiv
2025-10-22	WERBY, TODD	contributed_to	$3,500	fec_indiv
2025-10-22	SWEET, PAUL	contributed_to	$1,000	fec_indiv
2025-10-22	DE ROSA, FRANCIS X	contributed_to	$1,000	fec_indiv
2025-10-22	LLOYD, PAMELA	contributed_to	$1,000	fec_indiv
2025-10-22	CATON, NANCY	contributed_to	$1,000	fec_indiv

Outbound (4)

date	type	to	amount	source
2022-03-29	contributed_to	SALAS, RUDY	$1,000	pas2
2021-12-01	contributed_to	Welch, Peter	$1,000	pas2
2021-08-12	contributed_to	Padilla, Alex	$1,000	pas2
2021-04-19	contributed_to	Padilla, Alex	$2,000	pas2

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