13rows
$1,017.46paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,161.612016 HON. JAMES A. HIMES ($5,286.11) · 2017 HON. JAMES A. HIMES ($69,867.78) · 2018 HON. JAMES A. HIMES ($253,007.72) · Median member: $335,905.50
2018 so far$253,007.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $254,487.01 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES A. HIMES | 2016 | $5,286.11 |
| 2017 HON. JAMES A. HIMES | 2017 | $69,867.78 |
| 2018 HON. JAMES A. HIMES | 2018 | $253,007.72 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,487.01 |
| 2 | Contractual services | Itemized | $7,474.75 |
| 3 | Rent, communications and utilities | Itemized | $28,711.54 |
| 4 | Printing and franked mail | Itemized | $3,788.48 |
| 5 | Travel | Itemized | $10,868.67 |
| 6 | Equipment | Itemized | $4,809.52 |
| 7 | Supplies and materials | Itemized | $18,021.64 |
| Member total | $328,161.61 |
Staff, by title46 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,700.91 |
| DISTRICT REPRESENTATIVE | 6 | $37,625.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,499.99 |
| EXECUTIVE ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,374.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $11,619.45 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| STAFF ASST/OUTREACH & SCHED CO | 2 | $8,625.00 |
| STAFF ASSISTANT | 2 | $8,016.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| other titles | 13 | $16,900.00 |
| Payroll total | 46 | $254,487.01 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589414 | 2018-01-17 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $164.91 |
| E0595558 | 2018-02-01 | 2018-01-01–2018-12-31 | SECURITY SERVICE | ALERT ALARMS INC | $407.40 |
| E0596837 | 2018-02-07 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $174.81 |
| 971284 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603601 | 2018-03-05 | 2018-01-30–2018-01-30 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| E0603605 | 2018-03-05 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 979134 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611767 | 2018-03-29 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| E0580599 | 2018-01-01 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| 965140 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587630 | 2018-01-12 | 2018-01-01–2018-01-31 | UTILITIES | OPTIMUM | $112.90 |
| E0587631 | 2018-01-12 | 2017-12-27–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,086.52 |
| E0587647 | 2018-01-12 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.30 |
| 966405 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| E0589413 | 2018-01-17 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $498.96 |
| E0591497 | 2018-01-21 | 2018-01-07–2018-02-06 | UTILITIES | OPTIMUM | $201.97 |
| E0594527 | 2018-01-29 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.28 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0596840 | 2018-02-06 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.68 |
| E0596841 | 2018-02-06 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.79 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| E0591277 | 2018-01-18 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0591278 | 2018-01-19 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0594528 | 2018-01-26 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0594529 | 2018-01-26 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0597813 | 2018-02-09 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $840.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588341 | 2018-01-17 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $15.91 |
| E0595601 | 2018-02-01 | 2018-01-04–2018-01-11 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $139.75 |
| E0596855 | 2018-02-06 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.38 |
| E0600231 | 2018-02-16 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | HON. JAMES A HIMES | $295.00 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | 〃 | $26.68 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | 〃 | $67.23 |
| E0600232 | 2018-02-16 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $62.30 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| 〃 | 〃 | 2018-02-02–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.75 |
| MNT0076928 | 2018-03-30 | 2018-02-22–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.75 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| E0580600 | 2018-01-02 | 2017-12-04–2018-12-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $507.47 |
| 969523 | 2018-01-31 | 2017-03-07–2017-03-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $535.78 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,797.78 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075319 | 2018-01-29 | 2018-01-16–2018-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| E0593854 | 2018-01-30 | 2018-02-03–2019-02-03 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $644.80 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.11 |
| E0600230 | 2018-02-16 | 2018-01-09–2018-01-31 | WATER | CRYSTAL ROCK LLC | $67.40 |
| E0605096 | 2018-03-09 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.81 |
| E0607098 | 2018-03-13 | 2018-02-05–2018-02-28 | WATER | CRYSTAL ROCK LLC | $83.35 |
| E0607964 | 2018-03-15 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.50 |
| E0611046 | 2018-03-28 | 2018-03-13–2019-03-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $591.14 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |