6rows
$411.38paid 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 2019
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 2019Oct – Dec 2018Jul – 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$340,165.142018 HON. JAMES A. HIMES ($62,148.31) · 2019 HON. JAMES A. HIMES ($278,016.83) · Median member: $301,016.28
2019 so far$278,016.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $286,318.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES A. HIMES | 2018 | $62,148.31 |
| 2019 HON. JAMES A. HIMES | 2019 | $278,016.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,318.17 |
| 2 | Contractual services | Itemized | $6,239.58 |
| 3 | Rent, communications and utilities | Itemized | $24,508.16 |
| 4 | Printing and franked mail | Itemized | $536.55 |
| 5 | Travel | Itemized | $9,360.16 |
| 6 | Equipment | Itemized | $8,033.82 |
| 7 | Supplies and materials | Itemized | $5,168.70 |
| Member total | $340,165.14 |
Staff, by title57 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $38,125.00 |
| CHIEF OF STAFF | 2 | $34,867.59 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| STAFF ASSISTANT | 6 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| DEFENSE & FOREIGN POLICY ADVIS | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,388.89 |
| SCHEDULER | 2 | $12,750.00 |
| PART-TIME EMPLOYEE | 3 | $11,506.12 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,994.43 |
| DIGITAL & CORRESPONDENT ASSIST | 1 | $5,930.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 21 | $38,588.89 |
| Payroll total | 57 | $286,318.17 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060020 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 | ||
| 01071720 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069535 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 | ||
| 01079106 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080625 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 | ||
| 01084904 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 | ||
| 01092613 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063212 | UTILITIES | OPTIMUM | $213.91 | ||
| 01069419 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.72 | ||
| 01071485 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.58 | ||
| 01072627 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.26 | ||
| 01072769 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,193.50 | ||
| 01073202 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $548.89 | ||
| 01075155 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.37 | ||
| 01075157 | UTILITIES | OPTIMUM | $82.56 | ||
| 01075160 | UTILITIES | OPTIMUM | $112.90 | ||
| 01076569 | UTILITIES | OPTIMUM | $213.93 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$24.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.16 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.75 | ||
| 01061582 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01067087 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01079928 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01083990 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068310 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $21.17 | ||
| 01070988 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.92 | ||
| 01074941 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $206.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $260.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $48.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $96.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $176.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 | ||
| 01085076 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,561.26 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $162.24 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 | ||
| 01085071 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,630.70 | ||
| 01085073 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,532.63 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060016 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01060694 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $40.18 | ||
| 01061585 | WATER | IndividualName withheld | $98.64 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.69 | ||
| 01072625 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01074947 | WATER | IndividualName withheld | $89.55 | ||
| 01074959 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.26 | ||
| 01076566 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $99.20 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.03 |