7rows
$356.17paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,771.742017 HON. JAMES A. HIMES ($622.39) · 2018 HON. JAMES A. HIMES ($289,149.35) · Median member: $312,059.33
2018 so far$822,075.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $239,623.56 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES A. HIMES | 2017 | $622.39 |
| 2018 HON. JAMES A. HIMES | 2018 | $289,149.35 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,623.56 |
| 2 | Contractual services | Itemized | $6,089.58 |
| 3 | Rent, communications and utilities | Itemized | $28,403.29 |
| 4 | Printing and franked mail | Itemized | $817.08 |
| 5 | Travel | Itemized | $10,988.67 |
| 6 | Equipment | Itemized | $1,455.99 |
| 7 | Supplies and materials | Itemized | $2,393.57 |
| Member total | $289,771.74 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $35,744.44 |
| LEGISLATIVE ASSISTANT | 2 | $28,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| EXECUTIVE ASSISTANT | 1 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| STAFF ASSISTANT | 2 | $16,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.00 |
| SCHEDULER | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASST/OUTREACH & SCHED CO | 1 | $9,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,004.17 |
| Payroll total | 18 | $239,623.56 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637806 | 2018-07-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1000760 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641617 | 2018-07-20 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| E0646275 | 2018-08-10 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1009184 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014118 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639351 | 2018-07-09 | 2018-06-27–2018-07-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,156.70 |
| E0639341 | 2018-07-12 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $492.12 |
| E0640019 | 2018-07-13 | 2018-06-22–2018-06-22 | UTILITIES | IndividualName withheld | $341.41 |
| 1001736 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,861.94 |
| 1001943 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| 1000404 | 2018-07-18 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $498.81 |
| 1000406 | 2018-07-18 | 2018-07-01–2018-07-31 | UTILITIES | OPTIMUM | $112.91 |
| E0642144 | 2018-07-23 | 2018-07-07–2018-08-06 | UTILITIES | OPTIMUM | $224.50 |
| E0643260 | 2018-07-23 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.08 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.30 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.10 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0655399 | 2018-09-12 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0652409 | 2018-08-31 | 2017-09-30–2017-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $249.34 |
Travel, line by line63 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637805 | 2018-07-05 | 2018-05-24–2018-05-24 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $22.00 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | 〃 | $67.97 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | TAXI/PARKING/TOLLS | 〃 | $11.32 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0638795 | 2018-07-11 | 2018-06-26–2018-06-29 | LODGING | IndividualName withheld | $379.32 |
| 〃 | 〃 | 2018-06-26–2018-06-28 | MEALS | IndividualName withheld | $92.58 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.47 |
| 〃 | 〃 | 2018-06-26–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.32 |
| E0641614 | 2018-07-20 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638836 | 2018-07-10 | 2018-05-31–2018-06-24 | WATER | IndividualName withheld | $109.49 |
| E0640018 | 2018-07-16 | 2018-09-01–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.49 |
| 1005436 | 2018-08-03 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $135.55 |
| E0645543 | 2018-08-07 | 2018-06-28–2018-07-22 | WATER | IndividualName withheld | $139.47 |
| E0646274 | 2018-08-10 | 2018-07-27–2018-07-27 | FOOD & BEVERAGE | IndividualName withheld | $122.97 |
| E0648688 | 2018-08-16 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $31.79 |
| E0648689 | 2018-08-16 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $33.69 |