21rows
$704.21paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$384,835.072018 HON. JAMES A. HIMES ($384,835.07) · Median member: $350,022.37
2018 so far$1,206,910.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $305,253.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES A. HIMES | 2018 | $384,835.07 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,253.90 |
| 2 | Contractual services | Itemized | $6,304.44 |
| 3 | Rent, communications and utilities | Itemized | $27,501.88 |
| 4 | Printing and franked mail | Itemized | $792.90 |
| 5 | Travel | Itemized | $10,930.84 |
| 6 | Equipment | Itemized | $1,931.48 |
| 7 | Supplies and materials | Itemized | $32,119.63 |
| Member total | $384,835.07 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $49,124.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,624.99 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,874.99 |
| STAFF ASSISTANT | 2 | $23,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,583.34 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| STAFF ASST/OUTREACH & SCHED CO | 1 | $13,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $9,100.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,711.11 |
| TEMPORARY EMPLOYEE | 2 | $3,000.08 |
| other titles | 2 | $1,673.33 |
| Payroll total | 23 | $305,253.90 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022070 | 2018-10-15 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1022071 | 2018-10-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1024853 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031224 | 2018-10-29 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1032210 | 2018-10-31 | 2018-07-31–2018-07-31 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| 1037961 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043731 | 2018-11-30 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1050418 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658570 | 2018-10-03 | 2018-09-19–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.54 |
| 1022072 | 2018-10-12 | 2018-09-27–2018-10-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,056.18 |
| 1022075 | 2018-10-12 | 2018-08-30–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $360.67 |
| 1022073 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | OPTIMUM | $72.56 |
| 1022074 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | OPTIMUM | $112.88 |
| 1022863 | 2018-10-16 | 2018-10-07–2018-11-06 | UTILITIES | OPTIMUM | $224.47 |
| 1026014 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| 1026098 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,861.94 |
| 1023479 | 2018-10-18 | 2018-10-03–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.16 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.77 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.99 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1029715 | 2018-10-25 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $346.55 |
| 1043713 | 2018-11-28 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line81 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657849 | 2018-10-01 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.56 |
| 1019812 | 2018-10-04 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.43 |
| 〃 | 〃 | 2018-08-08–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.27 |
| 1019816 | 2018-10-04 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.42 |
| E0658568 | 2018-10-04 | 2018-09-01–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.28 |
| 1021631 | 2018-10-12 | 2018-09-19–2018-09-20 | CAR RENTAL | IndividualName withheld | $117.25 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | GASOLINE | IndividualName withheld | $12.96 |
| 1021047 | 2018-10-15 | 2018-08-10–2018-08-10 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $171.50 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.33 |
| 1034971 | 2018-11-08 | 2018-10-09–2018-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $629.99 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.50 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019808 | 2018-10-04 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $136.33 |
| E0658569 | 2018-10-04 | 2018-09-02–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $121.68 |
| 1020654 | 2018-10-05 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $557.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $618.78 |
| 1028676 | 2018-10-25 | 2018-09-24–2018-09-26 | WATER | IndividualName withheld | $107.59 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.91 |
| 1032781 | 2018-11-02 | 2018-10-23–2018-10-25 | FOOD & BEVERAGE | IndividualName withheld | $333.29 |
| 〃 | 〃 | 2018-10-23–2018-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.34 |