13rows
$593.63paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,476.702016 HON. JAMES A. HIMES ($515.82) · 2017 HON. JAMES A. HIMES ($274,960.88) · Median member: $289,986.76
2017 so far$532,934.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,163.31 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES A. HIMES | 2016 | $515.82 |
| 2017 HON. JAMES A. HIMES | 2017 | $274,960.88 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,163.31 |
| 2 | Contractual services | Itemized | $7,968.42 |
| 3 | Rent, communications and utilities | Itemized | $22,001.31 |
| 4 | Printing and franked mail | Itemized | $1,243.36 |
| 5 | Travel | Itemized | $8,618.28 |
| 6 | Equipment | Itemized | $480.99 |
| 7 | Supplies and materials | Itemized | $3,001.03 |
| Member total | $275,476.70 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,625.00 |
| STAFF ASSISTANT | 2 | $17,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,355.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.00 |
| OUTREACH COORDINATOR | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 4 | $2,633.33 |
| other titles | 1 | $300.00 |
| Payroll total | 22 | $232,163.31 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503315 | 2017-04-07 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| 913942 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506625 | 2017-04-17 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0506727 | 2017-04-17 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0512301 | 2017-05-05 | 2017-04-23–2017-04-23 | JANITORIAL AND MAINT SERV | CITY OF NORWALK | $123.00 |
| E0514671 | 2017-05-15 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0514674 | 2017-05-15 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 919535 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0522771 | 2017-06-12 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0522772 | 2017-06-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503273 | 2017-04-07 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.79 |
| E0504097 | 2017-04-11 | 2017-03-27–2017-04-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,212.28 |
| E0504099 | 2017-04-11 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.90 |
| E0505831 | 2017-04-14 | 2017-03-29–2017-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $492.86 |
| E0505832 | 2017-04-14 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.65 |
| E0505833 | 2017-04-14 | 2017-04-01–2017-04-30 | UTILITIES | OPTIMUM | $105.48 |
| 915102 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,823.75 |
| E0508188 | 2017-04-20 | 2017-04-07–2017-05-06 | UTILITIES | OPTIMUM | $205.81 |
| E0509142 | 2017-04-26 | 2017-02-01–2017-02-28 | UTILITIES | OPTIMUM | $94.32 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.61 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$75.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.35 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| E0506655 | 2017-04-17 | 2017-01-25–2017-03-15 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.10 |
| E0508153 | 2017-04-20 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0516994 | 2017-05-19 | 2017-03-15–2017-04-14 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.78 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502213 | 2017-04-04 | 2017-03-15–2017-03-25 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $283.86 |
| E0503283 | 2017-04-07 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $11.67 |
| E0504078 | 2017-04-10 | 2017-03-04–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.81 |
| E0504087 | 2017-04-10 | 2017-03-04–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.84 |
| E0504098 | 2017-04-10 | 2017-03-01–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.62 |
| E0504103 | 2017-04-10 | 2017-03-04–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.52 |
| E0504096 | 2017-04-11 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $9.52 |
| E0505801 | 2017-04-14 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.00 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $165.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504092 | 2017-04-11 | 2017-04-02–2017-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0505834 | 2017-04-14 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | CAPITOL HOST | $571.75 |
| E0506724 | 2017-04-17 | 2017-03-21–2017-03-31 | WATER | CRYSTAL ROCK LLC | $92.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.14 |
| E0510697 | 2017-05-01 | 2017-04-13–2017-04-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $66.98 |
| 918515 | 2017-05-02 | 2017-02-25–2018-02-24 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $644.80 |
| E0514614 | 2017-05-11 | 2017-05-02–2017-06-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0515440 | 2017-05-16 | 2017-04-20–2017-04-30 | WATER | CRYSTAL ROCK LLC | $92.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |