5rows
$92.42paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,010.402015 HON. JAMES A. HIMES ($497.73) · 2016 HON. JAMES A. HIMES ($282,512.67) · Median member: $292,350.17
2016 so far$832,451.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $236,932.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAMES A. HIMES | 2015 | $497.73 |
| 2016 HON. JAMES A. HIMES | 2016 | $282,512.67 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,932.87 |
| 2 | Contractual services | Itemized | $6,180.33 |
| 3 | Rent, communications and utilities | Itemized | $26,860.79 |
| 4 | Printing and franked mail | Itemized | $1,889.81 |
| 5 | Travel | Itemized | $8,840.85 |
| 6 | Equipment | Itemized | $555.99 |
| 7 | Supplies and materials | Itemized | $1,749.76 |
| Member total | $283,010.40 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 3 | $24,611.11 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,780.55 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,958.33 |
| CONSTIT SRVCS REP/GRANTS COORD | 1 | $11,557.89 |
| OUTREACH COORDINATOR | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,691.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $2,933.33 |
| other titles | 6 | $7,150.00 |
| Payroll total | 25 | $236,932.87 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418503 | 2016-07-05 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 866969 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424676 | 2016-07-21 | 2016-07-01–2016-07-01 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| E0427370 | 2016-08-01 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 872217 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0438263 | 2016-09-07 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 877454 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418514 | 2016-07-05 | 2016-04-26–2016-05-25 | UTILITIES | IndividualName withheld | $264.96 |
| E0418531 | 2016-07-05 | 2016-06-03–2016-06-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| E0418846 | 2016-07-06 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $462.88 |
| E0420898 | 2016-07-11 | 2016-06-07–2016-06-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| E0420903 | 2016-07-13 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $488.31 |
| E0420910 | 2016-07-13 | 2016-06-27–2016-07-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,069.30 |
| E0421843 | 2016-07-14 | 2016-07-07–2016-08-06 | UTILITIES | CSC HOLDINGS LLC | $190.65 |
| 867737 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,785.83 |
| 867933 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| E0423531 | 2016-07-19 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
Printing and franked mail, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.35 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.92 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.95 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| E0425671 | 2016-07-23 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.90 |
| E0427931 | 2016-08-02 | 2016-04-21–2016-05-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.66 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418511 | 2016-07-05 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $112.00 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $176.00 |
| E0418835 | 2016-07-06 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0420906 | 2016-07-11 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.24 |
| E0420915 | 2016-07-11 | 2016-06-20–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.40 |
| E0420917 | 2016-07-11 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $27.04 |
| E0420923 | 2016-07-11 | 2016-06-02–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.96 |
| E0421848 | 2016-07-14 | 2016-06-23–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.22 |
| E0424709 | 2016-07-21 | 2016-07-08–2016-07-08 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $18.00 |
| E0426423 | 2016-07-27 | 2016-06-23–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421826 | 2016-07-14 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.86 |
| E0421850 | 2016-07-14 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-02-10–2016-02-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0423506 | 2016-07-19 | 2016-06-09–2016-06-30 | WATER | CRYSTAL ROCK LLC | $101.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.40 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.37 |
| E0429701 | 2016-08-08 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $189.80 |
| E0432963 | 2016-08-16 | 2016-07-01–2016-07-31 | WATER | CRYSTAL ROCK LLC | $149.03 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |