10rows
$1,314.23paid 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 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 2020Jan – Mar 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$350,764.252019 HON. JAMES A. HIMES ($5,552.48) · 2020 HON. JAMES A. HIMES ($345,211.77) · Median member: $323,093.34
2020 so far$641,666.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $289,013.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES A. HIMES | 2019 | $5,552.48 |
| 2020 HON. JAMES A. HIMES | 2020 | $345,211.77 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,013.92 |
| 2 | Contractual services | Itemized | $509.58 |
| 3 | Rent, communications and utilities | Itemized | $49,464.86 |
| 4 | Printing and franked mail | Itemized | $196.40 |
| 5 | Travel | Itemized | $2,572.82 |
| 6 | Equipment | Itemized | $5,345.63 |
| 7 | Supplies and materials | Itemized | $3,661.04 |
| Member total | $350,764.25 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.01 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,749.99 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $17,749.99 |
| STAFF ASSISTANT | 3 | $17,555.56 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $17,150.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REP | 1 | $15,499.99 |
| PART-TIME EMPLOYEE | 3 | $12,775.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,875.01 |
| DEPUTY PRESS SECRETARY | 1 | $11,450.00 |
| ASSISTANT SCHEDULER | 1 | $8,741.67 |
| other titles | 7 | $14,591.66 |
| Payroll total | 27 | $289,013.92 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278084 | 2020-04-02 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1288043 | 2020-05-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1299001 | 2020-06-11 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277506 | 2020-04-02 | 2020-03-06–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $693.05 |
| 1279390 | 2020-04-07 | 2020-04-01–2020-04-30 | UTILITIES | OPTIMUM | $116.15 |
| 1279433 | 2020-04-07 | 2020-03-16–2020-04-30 | UTILITIES | OPTIMUM | $135.29 |
| 1279448 | 2020-04-07 | 2020-03-27–2020-04-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $158.40 |
| 1279450 | 2020-04-07 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.81 |
| 1280698 | 2020-04-13 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,748.97 |
| 1281182 | 2020-04-13 | 2020-04-07–2020-05-06 | UTILITIES | OPTIMUM | $248.88 |
| 1285169 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
| 1285443 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$83.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1290286 | 2020-05-07 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1298066 | 2020-06-05 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278899 | 2020-04-06 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.09 |
| 1279588 | 2020-04-21 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.00 |
| 1287944 | 2020-04-29 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $260.00 |
| 1288909 | 2020-05-04 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.00 |
| 1295821 | 2020-05-21 | 2020-02-18–2020-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $92.50 |
| 1296053 | 2020-05-22 | 2020-01-04–2020-01-31 | PRIVATE AUTO MILEAGE | HON. JAMES A HIMES | $96.19 |
| 〃 | 〃 | 2020-02-03–2020-02-22 | PRIVATE AUTO MILEAGE | 〃 | $54.51 |
| 〃 | 〃 | 2020-03-01–2020-03-07 | PRIVATE AUTO MILEAGE | 〃 | $14.56 |
| 〃 | 〃 | 2020-03-16–2020-03-26 | PRIVATE AUTO MILEAGE | 〃 | $341.95 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,168.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1277986 | 2020-04-08 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $691.64 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278170 | 2020-04-03 | 2020-03-05–2020-03-11 | WATER | IndividualName withheld | $116.52 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.10 |
| 1278902 | 2020-04-06 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $43.31 |
| 1278904 | 2020-04-06 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $32.08 |
| 1277986 | 2020-04-08 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $140.64 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $229.58 |
| 1287504 | 2020-04-27 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.33 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.84 |