6rows
$586.56paid 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 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 2021Jul – Sep 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$383,577.012019 HON. JAMES A. HIMES (−$3,588.00) · 2020 HON. JAMES A. HIMES ($387,165.01) · Median member: $373,877.00
2020 so far$1,347,679.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $330,197.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES A. HIMES | 2019 | −$3,588.00 |
| 2020 HON. JAMES A. HIMES | 2020 | $387,165.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,197.86 |
| 2 | Contractual services | Itemized | $3,676.58 |
| 3 | Rent, communications and utilities | Itemized | $28,801.70 |
| 4 | Printing and franked mail | Itemized | $424.44 |
| 5 | Travel | Itemized | $2,357.43 |
| 6 | Equipment | Itemized | $1,446.99 |
| 7 | Supplies and materials | Itemized | $16,672.01 |
| Member total | $383,577.01 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,900.01 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,625.00 |
| STAFF ASSISTANT | 2 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $19,999.99 |
| CONSTITUENT SERVICES REP | 1 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $17,377.79 |
| PART-TIME EMPLOYEE | 2 | $15,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,124.99 |
| SCHEDULER & OPERATIONS COORDIN | 1 | $14,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $14,500.00 |
| TEMPORARY EMPLOYEE | 1 | $10,300.08 |
| other titles | 15 | $21,495.00 |
| Payroll total | 33 | $330,197.86 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338621 | 2020-10-01 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1343755 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1350457 | 2020-11-06 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1349104 | 2020-11-10 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1353482 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357284 | 2020-11-24 | 2020-11-17–2020-11-17 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| 1359903 | 2020-12-07 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1364396 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363921 | 2020-12-21 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| AC-16469 | 2020-12-17 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$3,588.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340318 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $737.60 |
| 1340066 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | OPTIMUM | $116.15 |
| 1340314 | 2020-10-07 | 2020-08-25–2020-10-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $159.85 |
| 1340683 | 2020-10-09 | 2020-09-23–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.00 |
| 1340892 | 2020-10-09 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $101.46 |
| 1341676 | 2020-10-14 | 2020-10-07–2020-11-06 | UTILITIES | OPTIMUM | $248.86 |
| 1344095 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,350.00 |
| 1344385 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.26 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.47 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1359022 | 2020-12-02 | 2020-10-30–2020-10-30 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1367308 | 2020-12-21 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $253.00 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339600 | 2020-10-09 | 2020-08-25–2020-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $101.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 1349093 | 2020-11-06 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.00 |
| 1359381 | 2020-12-08 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $137.00 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | 〃 | $123.00 |
| 1362575 | 2020-12-15 | 2020-09-28–2020-09-28 | TAXI/PARKING/TOLLS | HON. JAMES A HIMES | $131.75 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| 1348782 | 2020-11-06 | 2020-10-14–2020-10-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337892 | 2020-10-02 | 2020-09-21–2020-09-21 | FOOD & BEVERAGE | QUILL CORPORATION | $7.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.07 |
| 1337401 | 2020-10-05 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $42.50 |
| 1339098 | 2020-10-06 | 2020-09-06–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CONNECTICUT POST | $117.75 |
| 1340065 | 2020-10-09 | 2020-10-01–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | OPTIMUM | $124.71 |
| 1340683 | 2020-10-09 | 2020-09-30–2020-10-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MU6XA0RU2 AM | $34.99 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M404D5Y61 | $59.86 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU5705422 | $15.88 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU8W788F0 | $49.99 |