17rows
$917.51paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CT · Democrat · bioguide H001047
James A. Himes
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$295,319.032011 HON. JAMES A. HIMES ($245.82) · 2012 HON. JAMES A. HIMES ($3,463.85) · 2014 HON. JAMES A. HIMES ($1,333.95) · 2015 HON. JAMES A. HIMES ($8,621.77) · 2016 HON. JAMES A. HIMES ($281,653.64) · Median member: $282,291.49
2016 so far$549,938.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $237,434.60 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JAMES A. HIMES | 2011 | $245.82 |
| 2012 HON. JAMES A. HIMES | 2012 | $3,463.85 |
| 2014 HON. JAMES A. HIMES | 2014 | $1,333.95 |
| 2015 HON. JAMES A. HIMES | 2015 | $8,621.77 |
| 2016 HON. JAMES A. HIMES | 2016 | $281,653.64 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,434.60 |
| 2 | Contractual services | Itemized | $7,115.33 |
| 3 | Rent, communications and utilities | Itemized | $29,696.60 |
| 4 | Printing and franked mail | Itemized | $2,873.00 |
| 5 | Travel | Itemized | $8,314.63 |
| 6 | Equipment | Itemized | $8,587.68 |
| 7 | Supplies and materials | Itemized | $1,297.19 |
| Member total | $295,319.03 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 2 | $24,374.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,874.99 |
| OUTREACH COORDINATOR | 1 | $8,750.01 |
| CONSTIT SRVCS REP/GRANTS COORD | 1 | $8,570.75 |
| TEMPORARY EMPLOYEE | 2 | $5,666.66 |
| LEG CORR/PRESS ASSISTANT | 1 | $4,559.73 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| other titles | 4 | $4,887.50 |
| Payroll total | 23 | $237,434.60 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389124 | 2016-04-06 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 851101 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397823 | 2016-05-02 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 856483 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0409375 | 2016-06-06 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 861832 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413172 | 2016-06-16 | 2016-06-06–2016-06-17 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389130 | 2016-04-06 | 2016-03-27–2016-04-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,048.91 |
| E0389131 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $456.68 |
| E0389140 | 2016-04-06 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $488.46 |
| E0390483 | 2016-04-11 | 2016-03-11–2016-03-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| 851866 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,785.83 |
| 852061 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| E0393212 | 2016-04-19 | 2016-03-18–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| E0394284 | 2016-04-21 | 2016-04-07–2016-05-06 | UTILITIES | CSC HOLDINGS LLC | $190.65 |
| E0395706 | 2016-04-27 | 2016-01-26–2016-02-23 | UTILITIES | IndividualName withheld | $206.12 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.74 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.15 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.39 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0393184 | 2016-04-19 | 2016-02-03–2016-03-08 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.14 |
| E0394286 | 2016-04-20 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0405746 | 2016-05-23 | 2016-03-08–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.34 |
| AC-11970 | 2016-05-10 | 2015-07-01–2015-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | −$1,367.33 |
Travel, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389111 | 2016-04-06 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $63.13 |
| E0389116 | 2016-04-06 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.34 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0389134 | 2016-04-06 | 2016-03-07–2016-03-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $11.50 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0389135 | 2016-04-06 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.28 |
| E0389138 | 2016-04-06 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.52 |
| E0389136 | 2016-04-11 | 2016-02-02–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.20 |
| 〃 | 〃 | 2016-03-07–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.20 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| 855182 | 2016-04-29 | 2016-04-15–2016-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $6,697.74 |
| 865540 | 2016-06-22 | 2014-06-04–2014-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,333.95 |
Supplies and materials, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391500 | 2016-04-13 | 2016-03-09–2016-03-31 | WATER | CRYSTAL ROCK LLC | $101.25 |
| E0394267 | 2016-04-21 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.04 |
| 855373 | 2016-05-03 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $83.84 |
| E0401281 | 2016-05-11 | 2016-04-07–2016-04-30 | WATER | CRYSTAL ROCK LLC | $101.25 |
| E0394285 | 2016-05-16 | 2016-04-24–2017-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $351.00 |
| E0403486 | 2016-05-16 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IndividualName withheld | $26.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.83 |