15rows
$545.98paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,179.012016 HON. JAMES A. HIMES ($53,205.44) · 2017 HON. JAMES A. HIMES ($257,973.57) · Median member: $297,702.03
2017 so far$257,973.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $257,444.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES A. HIMES | 2016 | $53,205.44 |
| 2017 HON. JAMES A. HIMES | 2017 | $257,973.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,444.43 |
| 2 | Contractual services | Itemized | $10,238.28 |
| 3 | Rent, communications and utilities | Itemized | $22,104.99 |
| 4 | Printing and franked mail | Itemized | $985.92 |
| 5 | Travel | Itemized | $8,568.30 |
| 6 | Equipment | Itemized | $499.54 |
| 7 | Supplies and materials | Itemized | $11,337.55 |
| Member total | $311,179.01 |
Staff, by title50 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| CONSTITUENT SERVICES REP | 4 | $23,222.22 |
| DISTRICT DIRECTOR | 2 | $23,099.99 |
| STAFF ASSISTANT | 4 | $17,613.89 |
| COMMUNICATIONS DIRECTOR | 2 | $17,588.89 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,461.11 |
| CONSTITUENT SERVICE REP. | 2 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $8,994.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $4,488.89 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $4,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| other titles | 16 | $27,600.00 |
| Payroll total | 50 | $257,444.43 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477791 | 2017-01-13 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| 897688 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0483980 | 2017-02-03 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| 902968 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494434 | 2017-03-09 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| 908355 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0483301 | 2017-01-30 | 2016-11-07–2016-11-07 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| E0483947 | 2017-02-03 | 2016-09-10–2016-09-10 | JANITORIAL AND MAINT SERV | CITY OF NORWALK | $118.55 |
| E0485486 | 2017-02-08 | 2016-12-31–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475374 | 2017-01-06 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.60 |
| E0476809 | 2017-01-10 | 2017-01-01–2017-01-31 | UTILITIES | OPTIMUM | $94.92 |
| E0476807 | 2017-01-11 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $493.16 |
| E0476811 | 2017-01-11 | 2016-12-27–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,109.59 |
| E0480177 | 2017-01-24 | 2017-01-07–2017-02-06 | UTILITIES | OPTIMUM | $205.86 |
| 901074 | 2017-01-26 | 2016-12-07–2017-01-06 | UTILITIES | OPTIMUM | $205.86 |
| 901863 | 2017-02-02 | 2016-12-07–2017-01-06 | UTILITIES | OPTIMUM | −$205.86 |
| E0483306 | 2017-02-02 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| E0485468 | 2017-02-08 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.42 |
| E0485469 | 2017-02-08 | 2017-01-27–2017-02-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,152.83 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.15 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| E0486156 | 2017-02-10 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $404.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.84 |
| E0474255 | 2017-01-03 | 2016-12-16–2016-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0479457 | 2017-01-17 | 2016-12-23–2016-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0480176 | 2017-01-24 | 2016-10-28–2016-11-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.50 |
Travel, line by line69 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477766 | 2017-01-13 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $6.41 |
| E0483280 | 2017-02-02 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $44.00 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $13.75 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $7.05 |
| E0485297 | 2017-02-08 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.46 |
| E0485304 | 2017-02-08 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $7.17 |
| E0485467 | 2017-02-08 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0485470 | 2017-02-08 | 2017-01-05–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| E0485487 | 2017-02-08 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.40 |
| E0486171 | 2017-02-10 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $18.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.55 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476789 | 2017-01-11 | 2017-01-01–2017-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.29 |
| E0485471 | 2017-02-08 | 2017-02-02–2017-03-03 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0486129 | 2017-02-10 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $127.60 |
| E0487120 | 2017-02-14 | 2017-01-23–2017-01-31 | WATER | CRYSTAL ROCK LLC | $159.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.56 |
| E0494510 | 2017-03-09 | 2017-03-02–2017-04-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0495460 | 2017-03-13 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $180.78 |