9rows
$530.87paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,567.472016 HON. JAMES A. HIMES ($332,567.47) · Median member: $323,677.86
2016 so far$1,165,018.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,303.47 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES A. HIMES | 2016 | $332,567.47 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,303.47 |
| 2 | Contractual services | Itemized | $6,542.73 |
| 3 | Rent, communications and utilities | Itemized | $26,385.79 |
| 4 | Printing and franked mail | Itemized | $675.65 |
| 5 | Travel | Itemized | $5,746.60 |
| 6 | Equipment | Itemized | $555.99 |
| 7 | Supplies and materials | Itemized | $16,357.24 |
| Member total | $332,567.47 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,350.01 |
| CONSTITUENT SERVICES REP | 2 | $29,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $28,999.99 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| EXECUTIVE ASSISTANT | 1 | $21,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| STAFF ASSISTANT | 3 | $19,958.35 |
| CONSTITUENT SERVICE REP. | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.01 |
| OUTREACH COORDINATOR | 1 | $12,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,750.00 |
| CONSTIT SRVCS REP/GRANTS COORD | 1 | $4,545.14 |
| other titles | 3 | $1,200.00 |
| Payroll total | 21 | $276,303.47 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447588 | 2016-10-06 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 882522 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455633 | 2016-11-02 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 887747 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0465386 | 2016-12-06 | 2016-01-01–2016-12-31 | SECURITY SERVICE | ALERT ALARMS INC | $407.40 |
| E0465454 | 2016-12-06 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $160.11 |
| 895164 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447592 | 2016-10-06 | 2016-09-02–2016-09-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| E0448546 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.28 |
| E0448575 | 2016-10-11 | 2016-10-01–2016-10-31 | UTILITIES | CSC HOLDINGS LLC | $90.23 |
| E0449692 | 2016-10-12 | 2016-09-09–2016-09-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| E0449682 | 2016-10-13 | 2016-09-27–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,023.56 |
| E0449696 | 2016-10-13 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $497.54 |
| 883273 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,785.83 |
| 883462 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| E0451021 | 2016-10-18 | 2016-10-07–2016-11-06 | UTILITIES | CSC HOLDINGS LLC | $190.61 |
| E0452044 | 2016-10-20 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.04 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.81 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| E0450245 | 2016-10-14 | 2016-07-21–2016-08-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.76 |
| E0460324 | 2016-11-18 | 2016-08-23–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.92 |
| E0471998 | 2016-12-21 | 2016-12-15–2016-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
Travel, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447578 | 2016-10-06 | 2016-09-15–2016-09-26 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $118.65 |
| E0448552 | 2016-10-11 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.87 |
| E0448555 | 2016-10-11 | 2016-09-06–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.03 |
| 〃 | 〃 | 2016-09-22–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.75 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0448572 | 2016-10-11 | 2016-09-10–2016-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.64 |
| E0448574 | 2016-10-11 | 2016-08-20–2016-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.96 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.68 |
| E0448576 | 2016-10-11 | 2016-09-16–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0449672 | 2016-10-13 | 2016-03-04–2016-03-24 | PRIVATE AUTO MILEAGE | HON. JAMES A HIMES | $70.40 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.33 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449684 | 2016-10-13 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $47.28 |
| E0451070 | 2016-10-18 | 2016-09-02–2016-09-30 | WATER | CRYSTAL ROCK LLC | $94.25 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.09 |
| E0455629 | 2016-11-03 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | BRIDGEPORT REGIONAL BUSINESS COUNCIL | $65.00 |
| E0456171 | 2016-11-04 | 2016-10-25–2016-10-26 | FOOD & BEVERAGE | IndividualName withheld | $47.98 |
| E0459238 | 2016-11-15 | 2016-10-03–2016-10-31 | WATER | CRYSTAL ROCK LLC | $140.08 |
| E0460358 | 2016-11-18 | 2016-10-27–2017-10-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $400.40 |
| E0463104 | 2016-11-28 | 2016-09-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $635.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |