14rows
$298.31paid 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 2020
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 2020Oct – Dec 2019Jul – 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$374,763.242019 HON. JAMES A. HIMES ($78,308.82) · 2020 HON. JAMES A. HIMES ($296,454.42) · Median member: $362,416.13
2020 so far$296,454.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $276,751.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES A. HIMES | 2019 | $78,308.82 |
| 2020 HON. JAMES A. HIMES | 2020 | $296,454.42 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,751.45 |
| 2 | Contractual services | Itemized | $22,375.58 |
| 3 | Rent, communications and utilities | Itemized | $49,556.67 |
| 4 | Printing and franked mail | Itemized | $258.96 |
| 5 | Travel | Itemized | $11,071.28 |
| 6 | Equipment | Itemized | $10,154.98 |
| 7 | Supplies and materials | Itemized | $4,594.32 |
| Member total | $374,763.24 |
Staff, by title56 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,367.59 |
| DISTRICT REPRESENTATIVE | 3 | $24,730.55 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $17,111.10 |
| STAFF ASSISTANT | 5 | $17,088.89 |
| CONSTITUENT SERVICES REP | 1 | $15,222.22 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,738.90 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $14,422.23 |
| PART-TIME EMPLOYEE | 5 | $11,558.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DIGITAL & CORRESPONDENT ASSIST | 2 | $6,340.28 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,457.42 |
| other titles | 23 | $26,588.94 |
| Payroll total | 56 | $276,751.45 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236643 | 2020-01-13 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1250967 | 2020-02-07 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1255700 | 2020-02-19 | 2020-02-11–2020-02-11 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| 1264119 | 2020-03-03 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1231874 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1232664 | 2020-01-07 | 2020-02-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,475.00 |
| 1223263 | 2020-01-09 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1235111 | 2020-01-14 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1242382 | 2020-01-16 | 2020-01-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $15,160.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242930 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
| 1238630 | 2020-01-21 | 2020-01-01–2020-01-31 | UTILITIES | CABLEVISION | $83.07 |
| 1238635 | 2020-01-22 | 2019-12-16–2020-01-31 | UTILITIES | CABLEVISION | $129.07 |
| 1241518 | 2020-01-28 | 2020-01-07–2020-02-06 | UTILITIES | CABLEVISION | $230.06 |
| 1250584 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $599.57 |
| 1250433 | 2020-02-10 | 2020-01-16–2020-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.25 |
| 1251873 | 2020-02-10 | 2020-01-27–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $88.39 |
| 1251878 | 2020-02-10 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.81 |
| 1257042 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
| 1261395 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.73 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.81 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1243339 | 2020-01-23 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249342 | 2020-02-05 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.47 |
| 1231856 | 2020-01-03 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | MIDSTATE PRINTING GROUP LLC | −$159.52 |
| 1240378 | 2020-01-22 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
Travel, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240395 | 2020-01-22 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $10.00 |
| 1249150 | 2020-02-05 | 2020-01-22–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.46 |
| 1249154 | 2020-02-05 | 2020-01-09–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| 1250586 | 2020-02-07 | 2020-01-08–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.91 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.85 |
| 1252861 | 2020-02-12 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 1253122 | 2020-02-12 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.92 |
| 1264121 | 2020-03-03 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1265895 | 2020-03-06 | 2020-02-05–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.05 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,636.05 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| 1252871 | 2020-02-24 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $1,815.77 |
| 1257794 | 2020-02-27 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $498.78 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240398 | 2020-01-24 | 2020-01-01–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $117.75 |
| 1241522 | 2020-01-24 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $39.71 |
| 1241527 | 2020-01-24 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $19.50 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.48 |
| 1248368 | 2020-02-04 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $55.32 |
| 1248366 | 2020-02-05 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | QUILL CORPORATION | $47.96 |
| 1252857 | 2020-02-13 | 2020-01-06–2020-01-15 | WATER | IndividualName withheld | $59.14 |
| 1257797 | 2020-02-21 | 2020-02-12–2020-02-12 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $27.86 |
| 1252871 | 2020-02-24 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |