21rows
$1,365.63paid 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 · CT · Democrat · bioguide H001047
James A. Himes
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$301,616.372015 HON. JAMES A. HIMES ($33,331.64) · 2016 HON. JAMES A. HIMES ($268,284.73) · Median member: $302,567.93
2016 so far$268,284.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $257,651.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAMES A. HIMES | 2015 | $33,331.64 |
| 2016 HON. JAMES A. HIMES | 2016 | $268,284.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,651.90 |
| 2 | Contractual services | Itemized | $7,758.33 |
| 3 | Rent, communications and utilities | Itemized | $25,930.78 |
| 4 | Printing and franked mail | Itemized | $1,189.45 |
| 5 | Travel | Itemized | $6,000.18 |
| 6 | Equipment | Itemized | $555.99 |
| 7 | Supplies and materials | Itemized | $2,529.74 |
| Member total | $301,616.37 |
Staff, by title50 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,477.78 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| CONSTITUENT SERVICES REP | 4 | $23,330.54 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,994.44 |
| STAFF ASSISTANT | 4 | $15,991.69 |
| EXECUTIVE ASSISTANT | 2 | $13,738.88 |
| CONSTITUENT SERVICE REP. | 2 | $11,863.88 |
| CONSTIT SRVCS REP/GRANTS COORD | 2 | $10,890.49 |
| SHARED EMPLOYEE | 4 | $9,350.00 |
| OUTREACH COORDINATOR | 2 | $8,750.01 |
| LEG CORR/PRESS ASSISTANT | 2 | $8,375.01 |
| PART-TIME EMPLOYEE | 2 | $4,022.21 |
| other titles | 12 | $16,367.00 |
| Payroll total | 50 | $257,651.90 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838983 | 2016-02-04 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| E0369236 | 2016-02-08 | 2016-01-15–2016-01-15 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| E0369246 | 2016-02-08 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 840081 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0378924 | 2016-03-08 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 848020 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0384167 | 2016-03-21 | 2016-03-02–2016-03-02 | EQUIPMENT INSTALLATION | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,578.00 |
| E0358608 | 2016-01-06 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 834643 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838983 | 2016-02-04 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | −$160.11 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358602 | 2016-01-06 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,034.40 |
| E0358611 | 2016-01-06 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $424.20 |
| E0362712 | 2016-01-19 | 2016-01-07–2016-02-06 | UTILITIES | CSC HOLDINGS LLC | $179.99 |
| 838984 | 2016-02-04 | 2015-12-29–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $490.00 |
| E0369234 | 2016-02-08 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $483.77 |
| E0369237 | 2016-02-08 | 2016-01-27–2016-02-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,021.21 |
| E0369247 | 2016-02-08 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $496.82 |
| E0370270 | 2016-02-10 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| 840846 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,785.83 |
| 841042 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.01 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.12 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| E0373823 | 2016-02-22 | 2015-11-24–2016-01-13 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.95 |
| E0384856 | 2016-03-23 | 2016-01-13–2016-02-03 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.67 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.58 |
| E0363284 | 2016-01-20 | 2015-12-11–2015-12-11 | ADVERTISEMENTS | IndividualName withheld | $584.76 |
| E0367070 | 2016-02-03 | 2015-10-20–2015-11-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.76 |
Travel, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358597 | 2016-01-06 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.80 |
| E0367053 | 2016-02-03 | 2016-01-19–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| E0367055 | 2016-02-03 | 2016-01-04–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.60 |
| E0367061 | 2016-02-03 | 2016-01-04–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.67 |
| E0367063 | 2016-02-03 | 2016-01-18–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.01 |
| E0367065 | 2016-02-03 | 2016-01-19–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.72 |
| E0367066 | 2016-02-03 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.76 |
| E0367068 | 2016-02-03 | 2016-01-07–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.48 |
| E0371949 | 2016-02-17 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
Supplies and materials, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.65 |
| E0370265 | 2016-02-16 | 2016-01-12–2016-01-31 | WATER | CRYSTAL ROCK LLC | $92.30 |
| E0373826 | 2016-02-23 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0374456 | 2016-02-24 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.00 |
| FRM0056384 | 2016-02-26 | 2016-02-17–2016-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $284.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.20 |
| E0379762 | 2016-03-09 | 2016-02-09–2016-02-29 | WATER | CRYSTAL ROCK LLC | $101.25 |
| E0379776 | 2016-03-09 | 2016-03-19–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $540.80 |