9rows
$542.83paid 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 2021
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 2021Oct – Dec 2020Jul – 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$365,431.482020 HON. JAMES A. HIMES ($61,284.81) · 2021 HON. JAMES A. HIMES ($304,146.67) · Median member: $322,248.92
2021 so far$304,146.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6464 entries · $282,816.67 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES A. HIMES | 2020 | $61,284.81 |
| 2021 HON. JAMES A. HIMES | 2021 | $304,146.67 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,816.67 |
| 2 | Contractual services | Itemized | $15,387.61 |
| 3 | Rent, communications and utilities | Itemized | $32,094.83 |
| 4 | Printing and franked mail | Itemized | $54.07 |
| 5 | Travel | Itemized | $4,115.85 |
| 6 | Equipment | Itemized | $5,743.78 |
| 7 | Supplies and materials | Itemized | $25,218.67 |
| Member total | $365,431.48 |
Staff, by title64 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,150.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| STAFF ASSISTANT | 4 | $18,249.99 |
| NATIONAL SECURITY POLICY ADVIS | 2 | $17,499.99 |
| CONSTITUENT SERVICES REP | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $12,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 4 | $11,124.99 |
| VETERANS CASEWORKER | 1 | $11,116.66 |
| SCHEDULER & OPERATIONS COORDIN | 2 | $10,749.99 |
| DEPUTY PRESS SECRETARY | 2 | $10,500.00 |
| other titles | 29 | $30,966.68 |
| Payroll total | 64 | $282,816.67 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373547 | 2021-01-12 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1374968 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379155 | 2021-01-28 | 2021-01-22–2021-01-22 | EQUIPMENT INSTALLATION | DATA TEL LLC | $4,369.92 |
| 1381020 | 2021-02-02 | 2021-01-23–2021-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.27 |
| 1380699 | 2021-02-03 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1382437 | 2021-02-08 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1385613 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391448 | 2021-03-03 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1393157 | 2021-03-08 | 2021-03-01–2021-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.84 |
| 1396874 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373538 | 2021-01-12 | 2021-01-07–2021-02-06 | UTILITIES | OPTIMUM | $248.86 |
| 1373541 | 2021-01-13 | 2020-12-29–2021-01-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $102.77 |
| 1373543 | 2021-01-13 | 2020-12-27–2021-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $142.37 |
| 1374836 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,098.33 |
| 1376135 | 2021-01-22 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $737.78 |
| 1378822 | 2021-01-26 | 2021-01-10–2021-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $60.70 |
| 1381188 | 2021-02-02 | 2021-01-11–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $803.61 |
| 1383061 | 2021-02-08 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $103.30 |
| 1382282 | 2021-02-11 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.00 |
| 1383903 | 2021-02-11 | 2021-01-27–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $135.57 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.39 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.76 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.27 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381020 | 2021-02-02 | 2021-01-24–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.70 |
| 1383062 | 2021-02-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $214.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $123.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $218.00 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $101.00 |
| 1384059 | 2021-02-16 | 2021-01-24–2021-01-25 | LODGING | CITIBANK GOV CARD SERVICE | $96.56 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | TAXI/PARKING/TOLLS | 〃 | $53.10 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
| 1370328 | 2021-01-07 | 2020-12-29–2020-12-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.11 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371115 | 2021-01-05 | 2021-01-02–2021-02-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1379465 | 2021-01-28 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $11.87 |
| 1379990 | 2021-01-28 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $97.67 |
| 1379991 | 2021-01-28 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $28.70 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.00 |
| 1379987 | 2021-02-02 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $22.96 |
| 1379988 | 2021-02-02 | 2021-01-22–2021-01-22 | FOOD & BEVERAGE | QUILL CORPORATION | $20.99 |
| 1379989 | 2021-02-03 | 2021-01-22–2021-01-22 | HABITATION EXPENSE | QUILL CORPORATION | $66.99 |
| 1382433 | 2021-02-04 | 2021-01-04–2021-01-13 | WATER | IndividualName withheld | $116.10 |