12rows
$980.42paid 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 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 2020Apr – Jun 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$319,102.102019 HON. JAMES A. HIMES ($254.00) · 2020 HON. JAMES A. HIMES ($318,848.10) · Median member: $321,766.04
2020 so far$960,514.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $276,626.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES A. HIMES | 2019 | $254.00 |
| 2020 HON. JAMES A. HIMES | 2020 | $318,848.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,626.54 |
| 2 | Contractual services | Itemized | $2,404.58 |
| 3 | Rent, communications and utilities | Itemized | $27,340.03 |
| 4 | Printing and franked mail | Itemized | $1,331.32 |
| 5 | Travel | Itemized | $2,825.43 |
| 6 | Equipment | Itemized | $5,188.39 |
| 7 | Supplies and materials | Itemized | $3,385.81 |
| Member total | $319,102.10 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $17,916.67 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| SCHEDULER & OPERATIONS COORDIN | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.98 |
| DEPUTY PRESS SECRETARY | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,900.00 |
| PART-TIME EMPLOYEE | 2 | $9,875.01 |
| other titles | 12 | $13,809.89 |
| Payroll total | 30 | $276,626.54 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309308 | 2020-07-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1320320 | 2020-08-08 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1329090 | 2020-09-03 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1333281 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0098922 | 2020-07-06 | 2020-07-06–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.88 |
| 1309306 | 2020-07-08 | 2020-06-18–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.97 |
| 1309551 | 2020-07-08 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.64 |
| 1309554 | 2020-07-08 | 2020-06-27–2020-07-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $202.92 |
| 1309304 | 2020-07-09 | 2020-07-01–2020-07-31 | UTILITIES | OPTIMUM | $116.15 |
| 1309305 | 2020-07-09 | 2020-06-16–2020-07-31 | UTILITIES | OPTIMUM | $135.27 |
| 1309317 | 2020-07-10 | 2020-06-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.00 |
| 1310703 | 2020-07-13 | 2020-06-25–2020-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.75 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.22 |
| 1311465 | 2020-07-15 | 2020-07-07–2020-08-06 | UTILITIES | OPTIMUM | $248.86 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1311670 | 2020-07-15 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1318924 | 2020-08-04 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $667.35 |
| 1329278 | 2020-09-03 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.00 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308120 | 2020-07-09 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 1310824 | 2020-07-10 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $20.00 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $139.75 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | 〃 | $139.75 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $159.75 |
| 1310827 | 2020-07-10 | 2020-02-23–2020-02-24 | LODGING | IndividualName withheld | $148.36 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,308.72 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,732.68 |
Supplies and materials, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309317 | 2020-07-10 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS1Q54GU2 | $14.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9IH5VX2 | $14.35 |
| 〃 | 〃 | 2020-06-02–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $156.27 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $57.74 |
| 1315981 | 2020-07-21 | 2020-07-16–2020-07-16 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $81.25 |
| 1316779 | 2020-07-27 | 2020-06-26–2020-06-26 | WATER | IndividualName withheld | $77.45 |
| 1318083 | 2020-07-29 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $55.25 |
| 1318944 | 2020-07-31 | 2020-07-01–2020-07-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS50K9Y62 AMZN | $35.96 |