19rows
$463.97paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,446.542017 HON. JAMES A. HIMES ($361,446.54) · Median member: $341,527.33
2017 so far$1,169,230.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $283,081.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES A. HIMES | 2017 | $361,446.54 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,081.89 |
| 2 | Contractual services | Itemized | $7,075.32 |
| 3 | Rent, communications and utilities | Itemized | $44,173.89 |
| 4 | Printing and franked mail | Itemized | $7,167.25 |
| 5 | Travel | Itemized | $14,148.27 |
| 6 | Equipment | Itemized | $2,459.59 |
| 7 | Supplies and materials | Itemized | $3,340.33 |
| Member total | $361,446.54 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,867.59 |
| CONSTITUENT SERVICES REP | 2 | $34,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| EXECUTIVE ASSISTANT | 1 | $28,391.67 |
| INTERIM DISTRICT DIRECTOR | 1 | $24,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,124.99 |
| STAFF ASSISTANT | 2 | $23,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $8,666.67 |
| ASSISTANT SCHEDULER | 1 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,235.16 |
| other titles | 5 | $2,170.83 |
| Payroll total | 23 | $283,081.89 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557925 | 2017-10-05 | 2017-08-30–2017-08-30 | SECURITY SERVICE | ALERT ALARMS INC | $392.50 |
| E0557928 | 2017-10-10 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0560194 | 2017-10-15 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 947655 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559690 | 2017-10-16 | 2017-10-05–2017-10-05 | JANITORIAL AND MAINT SERV | BULL ENTERPRISES LLC | $175.00 |
| E0568744 | 2017-11-13 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| 955957 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571723 | 2017-11-20 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 959474 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557914 | 2017-10-06 | 2017-07-27–2017-08-24 | UTILITIES | IndividualName withheld | $313.45 |
| 947256 | 2017-10-12 | 2017-09-25–2017-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.09 |
| E0560735 | 2017-10-12 | 2017-10-01–2017-10-31 | UTILITIES | OPTIMUM | $106.14 |
| E0560195 | 2017-10-13 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.25 |
| E0560733 | 2017-10-15 | 2017-09-29–2017-10-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $498.26 |
| E0560737 | 2017-10-15 | 2017-09-27–2017-10-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,086.62 |
| 948764 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,823.75 |
| 951409 | 2017-10-17 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| 951410 | 2017-10-17 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| 951411 | 2017-10-17 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$98.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.90 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,033.62 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0560734 | 2017-10-12 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0563121 | 2017-10-19 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0565157 | 2017-10-25 | 2017-10-18–2017-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0566302 | 2017-11-03 | 2017-08-18–2017-09-15 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.58 |
Travel, line by line88 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557927 | 2017-10-06 | 2017-09-07–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.92 |
| E0557917 | 2017-10-10 | 2017-09-01–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.24 |
| E0560193 | 2017-10-13 | 2017-09-24–2017-09-27 | LODGING | IndividualName withheld | $425.54 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.99 |
| E0560196 | 2017-10-15 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.00 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| E0560244 | 2017-10-15 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $24.07 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | 〃 | $9.26 |
| E0560738 | 2017-10-15 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.70 |
| E0562208 | 2017-10-17 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $9.37 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0565002 | 2017-10-31 | 2017-09-19–2017-09-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $424.34 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| 952768 | 2017-11-08 | 2017-09-13–2017-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,629.26 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557927 | 2017-10-06 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $17.01 |
| E0557926 | 2017-10-10 | 2017-09-02–2018-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $243.36 |
| E0560197 | 2017-10-11 | 2017-10-02–2017-11-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0560193 | 2017-10-13 | 2017-08-23–2017-08-23 | FOOD & BEVERAGE | IndividualName withheld | $93.12 |
| E0562214 | 2017-10-24 | 2017-09-12–2017-09-30 | WATER | CRYSTAL ROCK LLC | $119.15 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.19 |
| E0568745 | 2017-11-13 | 2017-11-02–2017-12-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0569755 | 2017-11-15 | 2017-10-25–2017-10-26 | FOOD & BEVERAGE | IndividualName withheld | $16.19 |
| E0570669 | 2017-11-20 | 2017-10-11–2017-10-31 | WATER | CRYSTAL ROCK LLC | $92.30 |