$2.55M
Direct disbursements
307
Distinct vendors
2,602
Disbursement rows
$700
Independent expenditures
Oct 2015 – Dec 2025
Activity window
$347Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HUFFMAN FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | CLEAN PAC | 1 officer | — | Network ↗ |
| · | LEFT COAST VOTER | 1 officer | — | Network ↗ |
| · | GRASSROOTS ORGANIZING WINS (GROWPAC) | 1 officer | — | Network ↗ |
| · | GREENPEACE USA VOTES | 1 officer | — | Network ↗ |
| · | DIGITAL IDENTITY RIGHTS PAC | 1 officer | — | Network ↗ |
| D | SCOTT WIENER FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 10 vendors | $295,446 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 10 vendors | $70,330 | Network ↗ |
| · | SINEMA FOR ARIZONA | 9 vendors | $1,543,156 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 10 vendors | $34,420 | Network ↗ |
People paid by HUFFMAN FOR CONGRESS top 20 · $548,638 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Elizabeth Howland | EVENT PLANNING | 203 | $498,114 | Jan 2019 → Dec 2025 |
| Katherine Banke Jackson | WINE FOR FUNDRAIS… | 4 | $4,856 | Mar 2018 → Oct 2022 |
| John Finger | FOOD FOR FUNDRAIS… | 3 | $4,454 | Sep 2017 → Oct 2022 |
| Anisya Fritz | WINE FOR FUNDRAIS… | 2 | $3,576 | Oct 2022 → Oct 2025 |
| Barbara Banke | WINE FOR FUNDRAIS… | 1 | $3,024 | Oct 2025 |
| Michael Haney | WINE FOR FUNDRAIS… | 4 | $2,960 | Oct 2018 → Apr 2025 |
| Jared Huffman | MILEAGE REIMBURSE… | 35 | $2,874 | Apr 2017 → Oct 2024 |
| Michael Hibbard · | SERVICES AND SUPP… | 1 | $2,800 | Oct 2019 |
| Tawna Farmer | LUNCHEON FOR SUPP… | 1 | $2,618 | Jan 2017 |
| John Farmer | LUNCHEON FOR SUPP… | 1 | $2,618 | Jan 2017 |
| Evan Hicks | BEVERAGES | 2 | $2,542 | Feb 2020 → Jun 2025 |
| Margaret Mcdonogh | CHARTERED BOAT CR… | 1 | $2,500 | Sep 2017 |
| Naomi Crawford | PIZZA FOR FUNDRAI… | 1 | $2,350 | Apr 2019 |
| Kenton Bansemer | LODGING | 1 | $2,163 | Aug 2023 |
| Susan Conley | CHEESE TABLE FOR … | 1 | $2,120 | Oct 2018 |
| Tamara Wakefield | RENTAL HOUSE | 3 | $2,060 | Jul 2024 → Oct 2025 |
| Joel Baecker | FOOD FOR FUNDRAIS… | 1 | $2,000 | Apr 2017 |
| Terry Sawyer | TRAVELING OYSTER … | 1 | $1,775 | Oct 2018 |
| Claire Ramey | WINE FOR FUNDRAIS… | 3 | $1,704 | Oct 2022 → Oct 2025 |
| Carla Ramey | WINE FOR FUNDRAIS… | 2 | $1,530 | Oct 2018 → Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $790,415 | 818 |
| Print & Mail | $548,218 | 289 |
| Travel & Events | $416,207 | 650 |
| Legal & Compliance | $282,481 | 151 |
| Software & Tech | $167,506 | 215 |
| Digital | $167,494 | 121 |
| Other / Unclassified | $50,607 | 105 |
| Wages & Payroll | $47,057 | 67 |
| Strategy & Research | $34,500 | 17 |
| Admin & Office | $30,893 | 158 |
| Contributions & Transfers | $13,500 | 7 |
| Media | $2,331 | 4 |
Recent activity showing 20 of 2,602
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $3,540 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $88 |
| Dec 29, 2025 | INDIAN GAMING ASSOCIATION | SPACE RENTAL | $250 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $23 |
| Dec 23, 2025 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $1,993 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Dec 19, 2025 | PMCOHEN PUBLIC AFFAIRS | CAMPAIGN CONSULTANT | $2,000 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $139 |
| Dec 15, 2025 | SUPPORTERS OF ENGINEERS LOCAL 3 ENDORSED CANDIDATES | LETTERHEAD PRINTS | $744 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $144 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $30 |
| Dec 4, 2025 | Zazzle | TOTE BAGS | $747 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING | $4,489 |
| Dec 2, 2025 | VERIZON WIRELESS | TELEPHONE | $239 |
| Dec 2, 2025 | DEPARTMENT OF THE TREASURY | ESTIMATED TAX PAYMENT | $2,090 |
| Dec 1, 2025 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $291 |
| Dec 1, 2025 | KIELOCH CONSULTING | FUNDRAISING CONSULTANT | $3,500 |
| Dec 1, 2025 | HOWLAND, ELIZABETH | EVENT CONSULTANT | $6,000 |
| Dec 1, 2025 | FRANCHISE TAX BOARD | TAX PAYMENT | $1,059 |
| Dec 1, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. | $1,424 |