19rows
$585.08paid 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 2025Apr – Jun 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 2019Jan – Mar 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$325,467.582018 HON. JAMES A. HIMES ($9,533.38) · 2019 HON. JAMES A. HIMES ($315,934.20) · Median member: $303,726.00
2019 so far$593,951.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $262,931.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES A. HIMES | 2018 | $9,533.38 |
| 2019 HON. JAMES A. HIMES | 2019 | $315,934.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,931.87 |
| 2 | Contractual services | Itemized | $10,355.98 |
| 3 | Rent, communications and utilities | Itemized | $28,671.09 |
| 4 | Printing and franked mail | Itemized | $660.55 |
| 5 | Travel | Itemized | $12,211.69 |
| 6 | Equipment | Itemized | $7,276.04 |
| 7 | Supplies and materials | Itemized | $3,360.36 |
| Member total | $325,467.58 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $37,875.00 |
| STAFF ASSISTANT | 3 | $26,100.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $17,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,583.34 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,350.01 |
| DIGITAL & CORRESPONDENT ASSIST | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,440.15 |
| SHARED EMPLOYEE | 2 | $3,500.00 |
| other titles | 1 | $1,250.00 |
| Payroll total | 25 | $262,931.87 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099946 | 2019-04-01 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1099958 | 2019-04-01 | 2019-03-15–2019-03-15 | TRAINING | IndividualName withheld | $980.00 |
| 1102134 | 2019-04-08 | 2019-03-15–2019-03-22 | TRAINING | IndividualName withheld | $980.00 |
| 1108081 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1107025 | 2019-04-18 | 2019-01-01–2019-12-31 | SECURITY SERVICE | ALERT ALARMS INC | $407.40 |
| 1114607 | 2019-05-02 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1125527 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130124 | 2019-06-04 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1137532 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136562 | 2019-06-19 | 2019-01-03–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,794.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102112 | 2019-04-05 | 2019-03-07–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.71 |
| 1103347 | 2019-04-10 | 2019-03-27–2019-04-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $701.32 |
| 1103392 | 2019-04-10 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $366.19 |
| 1103395 | 2019-04-10 | 2019-04-01–2019-04-30 | UTILITIES | OPTIMUM | $118.50 |
| 1103398 | 2019-04-10 | 2019-04-01–2019-04-30 | UTILITIES | OPTIMUM | $83.07 |
| 1105688 | 2019-04-12 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.18 |
| 1108663 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
| 1107028 | 2019-04-18 | 2019-04-07–2019-05-06 | UTILITIES | OPTIMUM | $230.04 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.93 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.96 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1109171 | 2019-04-18 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.80 |
| 1113613 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1116748 | 2019-05-07 | 2019-01-08–2019-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1127141 | 2019-05-22 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line81 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099948 | 2019-04-01 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.71 |
| 1099953 | 2019-04-01 | 2019-03-18–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.71 |
| 1099958 | 2019-04-01 | 2019-02-26–2019-03-01 | LODGING | IndividualName withheld | $667.29 |
| 〃 | 〃 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $152.88 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | LODGING | IndividualName withheld | $180.98 |
| 1102121 | 2019-04-05 | 2019-03-06–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.98 |
| 1102120 | 2019-04-08 | 2019-02-02–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.61 |
| 〃 | 〃 | 2019-03-02–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.95 |
| 1102142 | 2019-04-08 | 2019-03-17–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.13 |
| 1103049 | 2019-04-10 | 2019-01-08–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.15 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| 1118470 | 2019-05-22 | 2019-04-30–2020-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,188.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| 1128322 | 2019-05-24 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,941.05 |
Supplies and materials, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102110 | 2019-04-04 | 2019-04-02–2019-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1102114 | 2019-04-08 | 2019-03-27–2019-05-22 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $112.75 |
| 1102116 | 2019-04-08 | 2019-03-27–2019-03-27 | HABITATION EXPENSE | QUILL CORPORATION | $42.47 |
| 1103096 | 2019-04-08 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $33.91 |
| 1104556 | 2019-04-10 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $18.48 |
| 1104557 | 2019-04-10 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | QUILL CORPORATION | $36.37 |
| FRM0087454 | 2019-04-11 | 2019-03-29–2019-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1105515 | 2019-04-15 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.46 |
| 1105576 | 2019-04-17 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | QUILL CORPORATION | $41.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.07 |