3rows
$406.87paid 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 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 2019Apr – Jun 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$318,095.092017 HON. JAMES A. HIMES ($79.00) · 2018 HON. JAMES A. HIMES ($458.03) · 2019 HON. JAMES A. HIMES ($317,558.06) · Median member: $304,159.70
2019 so far$911,509.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $272,944.54 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES A. HIMES | 2017 | $79.00 |
| 2018 HON. JAMES A. HIMES | 2018 | $458.03 |
| 2019 HON. JAMES A. HIMES | 2019 | $317,558.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,944.54 |
| 2 | Contractual services | Itemized | $6,792.58 |
| 3 | Rent, communications and utilities | Itemized | $24,708.21 |
| 4 | Printing and franked mail | Itemized | $1,682.53 |
| 5 | Travel | Itemized | $6,063.89 |
| 6 | Equipment | Itemized | $2,834.87 |
| 7 | Supplies and materials | Itemized | $3,068.47 |
| Member total | $318,095.09 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,367.59 |
| DISTRICT REPRESENTATIVE | 3 | $38,375.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| STAFF ASSISTANT | 3 | $20,727.78 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,499.99 |
| DIGITAL & CORRESPONDENT ASSIST | 1 | $9,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,420.00 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,679.17 |
| other titles | 1 | $4,750.00 |
| Payroll total | 25 | $272,944.54 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146147 | 2019-07-05 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1152344 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150166 | 2019-07-17 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1158802 | 2019-07-30 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1167673 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173074 | 2019-08-30 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1181443 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179739 | 2019-09-17 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145242 | 2019-07-02 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.88 |
| 1148227 | 2019-07-10 | 2019-07-01–2019-07-31 | UTILITIES | OPTIMUM | $118.51 |
| 1148230 | 2019-07-10 | 2019-07-01–2019-07-31 | UTILITIES | OPTIMUM | $83.07 |
| 1148235 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $525.21 |
| 1148275 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.41 |
| 1148278 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.92 |
| 1146312 | 2019-07-16 | 2019-06-27–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $711.95 |
| 1148284 | 2019-07-16 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $445.38 |
| 1150106 | 2019-07-16 | 2019-07-07–2019-08-06 | UTILITIES | OPTIMUM | $230.06 |
| 1152918 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.24 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.63 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.49 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1151263 | 2019-07-23 | 2019-06-29–2019-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $10.18 |
| 1158310 | 2019-07-30 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $438.70 |
| 1186968 | 2019-09-24 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.80 |
Travel, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146161 | 2019-07-05 | 2019-06-22–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
| 1146155 | 2019-07-08 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.82 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1148328 | 2019-07-12 | 2019-05-23–2019-05-31 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $149.75 |
| 〃 | 〃 | 2019-06-08–2019-06-25 | TAXI/PARKING/TOLLS | 〃 | $236.20 |
| 1148195 | 2019-07-15 | 2019-05-26–2019-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.00 |
| 1149788 | 2019-07-15 | 2019-06-19–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.48 |
| 1150154 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $260.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144974 | 2019-07-02 | 2019-05-31–2019-06-05 | WATER | IndividualName withheld | $99.54 |
| 1147078 | 2019-07-03 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.86 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | 〃 | $10.08 |
| 1146161 | 2019-07-05 | 2019-06-22–2019-06-22 | FOOD & BEVERAGE | IndividualName withheld | $125.89 |
| 1148289 | 2019-07-10 | 2019-07-02–2019-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1157366 | 2019-07-24 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $28.03 |
| 1157370 | 2019-07-24 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $103.16 |
| 1157372 | 2019-07-24 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $9.31 |
| 1149789 | 2019-07-25 | 2019-06-30–2019-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2019-06-02–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $140.64 |