19rows
$869.04paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,880.562016 HON. JAMES A. HIMES ($12,031.17) · 2017 HON. JAMES A. HIMES ($274,849.39) · Median member: $294,398.14
2017 so far$807,783.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,958.31 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES A. HIMES | 2016 | $12,031.17 |
| 2017 HON. JAMES A. HIMES | 2017 | $274,849.39 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,958.31 |
| 2 | Contractual services | Itemized | $7,336.33 |
| 3 | Rent, communications and utilities | Itemized | $23,525.00 |
| 4 | Printing and franked mail | Itemized | $3,705.05 |
| 5 | Travel | Itemized | $7,990.49 |
| 6 | Equipment | Itemized | $12,129.12 |
| 7 | Supplies and materials | Itemized | $2,236.26 |
| Member total | $286,880.56 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REP | 2 | $24,250.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,958.33 |
| EXECUTIVE ASSISTANT | 1 | $17,675.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $15,549.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| OUTREACH COORDINATOR | 1 | $8,200.00 |
| PART-TIME EMPLOYEE | 2 | $6,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $600.00 |
| other titles | 2 | $600.00 |
| Payroll total | 21 | $229,958.31 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531718 | 2017-07-12 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0532208 | 2017-07-13 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 930901 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0538519 | 2017-08-03 | 2017-07-06–2017-07-06 | SECURITY SERVICE | IndividualName withheld | $319.60 |
| E0539555 | 2017-08-07 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0541319 | 2017-08-14 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936546 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542660 | 2017-08-17 | 2017-07-17–2017-07-17 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| E0549329 | 2017-09-07 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0549910 | 2017-09-07 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530235 | 2017-07-05 | 2017-03-28–2017-04-26 | UTILITIES | IndividualName withheld | $212.58 |
| E0532205 | 2017-07-13 | 2017-06-27–2017-07-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,077.87 |
| E0532209 | 2017-07-13 | 2017-04-27–2017-05-25 | UTILITIES | IndividualName withheld | $294.61 |
| E0532206 | 2017-07-14 | 2017-06-02–2017-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.72 |
| E0532207 | 2017-07-14 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.29 |
| 932031 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,823.75 |
| E0533194 | 2017-07-17 | 2017-07-01–2017-07-31 | UTILITIES | OPTIMUM | $106.14 |
| E0533196 | 2017-07-18 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $493.16 |
| E0535804 | 2017-07-24 | 2017-07-07–2017-08-06 | UTILITIES | OPTIMUM | $205.81 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.55 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| E0540397 | 2017-08-02 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0538481 | 2017-08-03 | 2017-05-09–2017-06-14 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.86 |
| E0540399 | 2017-08-09 | 2017-06-26–2017-06-29 | ADVERTISEMENTS | IndividualName withheld | $695.04 |
| 〃 | 〃 | 2017-06-30–2017-07-10 | ADVERTISEMENTS | IndividualName withheld | $2,042.17 |
| E0545683 | 2017-08-21 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line67 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528413 | 2017-07-03 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $30.94 |
| E0529199 | 2017-07-03 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $17.31 |
| E0531715 | 2017-07-12 | 2017-06-07–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.67 |
| E0531717 | 2017-07-12 | 2017-06-14–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.54 |
| E0532204 | 2017-07-14 | 2017-03-10–2017-03-18 | PRIVATE AUTO MILEAGE | HON. JAMES A HIMES | $50.83 |
| 〃 | 〃 | 2017-04-01–2017-04-21 | PRIVATE AUTO MILEAGE | 〃 | $171.20 |
| 〃 | 〃 | 2017-05-05–2017-05-27 | PRIVATE AUTO MILEAGE | 〃 | $33.71 |
| 〃 | 〃 | 2017-06-05–2017-06-24 | PRIVATE AUTO MILEAGE | 〃 | $48.69 |
| E0532210 | 2017-07-14 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $129.75 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | 〃 | $13.75 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| 917803 | 2017-07-17 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,655.63 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531716 | 2017-07-10 | 2017-07-02–2017-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0533565 | 2017-07-18 | 2017-06-15–2017-06-30 | WATER | CRYSTAL ROCK LLC | $119.15 |
| E0535802 | 2017-07-24 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0535806 | 2017-07-24 | 2017-06-10–2017-06-10 | FOOD & BEVERAGE | IndividualName withheld | $23.25 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| E0538479 | 2017-07-31 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $196.59 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.63 |
| E0540400 | 2017-08-09 | 2017-09-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $675.00 |
| E0542544 | 2017-08-15 | 2017-08-02–2017-09-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |