23rows
$929.73paid 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 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 2020Jul – Sep 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$388,612.032018 HON. JAMES A. HIMES ($3,588.00) · 2019 HON. JAMES A. HIMES ($385,024.03) · Median member: $368,947.66
2019 so far$1,296,533.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $321,412.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES A. HIMES | 2018 | $3,588.00 |
| 2019 HON. JAMES A. HIMES | 2019 | $385,024.03 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,412.28 |
| 2 | Contractual services | Itemized | $10,380.58 |
| 3 | Rent, communications and utilities | Itemized | $24,093.53 |
| 4 | Printing and franked mail | Itemized | $3,222.16 |
| 5 | Travel | Itemized | $11,755.15 |
| 6 | Equipment | Itemized | $1,146.99 |
| 7 | Supplies and materials | Itemized | $16,601.34 |
| Member total | $388,612.03 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $33,930.54 |
| STAFF ASSISTANT | 2 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,125.00 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $20,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| SCHEDULER | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| DIGITAL & CORRESPONDENT ASSIST | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $12,750.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $11,416.67 |
| PART-TIME EMPLOYEE | 2 | $10,225.00 |
| CONSTITUENT SERVICES REP | 1 | $9,250.00 |
| other titles | 7 | $23,612.33 |
| Payroll total | 26 | $321,412.28 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189179 | 2019-10-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1197068 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1192594 | 2019-10-18 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1203749 | 2019-11-01 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1212010 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211080 | 2019-11-22 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1219040 | 2019-12-03 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1226715 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221720 | 2019-12-10 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190673 | 2019-10-09 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $481.08 |
| 1197628 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
| 1192572 | 2019-10-18 | 2019-10-01–2019-10-31 | UTILITIES | OPTIMUM | $80.32 |
| 1192583 | 2019-10-18 | 2019-10-01–2019-10-31 | UTILITIES | OPTIMUM | $118.51 |
| 1192589 | 2019-10-18 | 2019-09-27–2019-10-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $88.39 |
| 1193116 | 2019-10-18 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.60 |
| 1195074 | 2019-10-18 | 2019-06-14–2019-06-14 | TEMPORARY SPACE RENTAL | THE STAMFORD HISTORICAL SOCIETY INC | $150.00 |
| 1195276 | 2019-10-18 | 2019-10-07–2019-11-06 | UTILITIES | OPTIMUM | $226.96 |
| 1203204 | 2019-10-30 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.88 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,618.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,063.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.93 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.36 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1221716 | 2019-12-09 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.65 |
| 1225437 | 2019-12-26 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $291.31 |
| 1231856 | 2019-12-27 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | MIDSTATE PRINTING GROUP LLC | $159.52 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188731 | 2019-10-04 | 2019-09-08–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.17 |
| 1189666 | 2019-10-08 | 2019-05-02–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.65 |
| 〃 | 〃 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.53 |
| 〃 | 〃 | 2019-09-03–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.37 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.25 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.75 |
| 1189669 | 2019-10-08 | 2019-09-16–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190666 | 2019-10-10 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7Z3O09AM3 AMZN | $169.99 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P56E207U3 | $25.98 |
| 〃 | 〃 | 2019-09-03–2019-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $140.64 |
| 1191070 | 2019-10-10 | 2019-10-02–2019-11-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1193677 | 2019-10-18 | 2019-10-04–2019-10-04 | FOOD & BEVERAGE | BRIDGEPORT REGIONAL BUSINESS COUNCIL | $150.00 |
| 1195083 | 2019-10-18 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $0.69 |
| 1200956 | 2019-10-23 | 2019-09-20–2019-09-25 | WATER | IndividualName withheld | $121.38 |
| 1192904 | 2019-10-30 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $47.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |