9rows
$686.03paid 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 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 2021Jan – Mar 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$320,134.232020 HON. JAMES A. HIMES ($8,625.00) · 2021 HON. JAMES A. HIMES ($311,509.23) · Median member: $317,580.04
2021 so far$615,655.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $265,851.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES A. HIMES | 2020 | $8,625.00 |
| 2021 HON. JAMES A. HIMES | 2021 | $311,509.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,851.62 |
| 2 | Contractual services | Itemized | $6,388.38 |
| 3 | Rent, communications and utilities | Itemized | $28,227.13 |
| 4 | Printing and franked mail | Itemized | $799.67 |
| 5 | Travel | Itemized | $4,139.02 |
| 6 | Equipment | Itemized | $4,034.59 |
| 7 | Supplies and materials | Itemized | $10,693.82 |
| Member total | $320,134.23 |
Staff, by title41 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.00 |
| STAFF ASSISTANT | 2 | $18,583.33 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER & OPERATIONS COORDIN | 1 | $13,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| VETERANS CASEWORKER | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| DEPUTY PRESS SECRETARY | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $5,000.01 |
| other titles | 23 | $14,576.66 |
| Payroll total | 41 | $265,851.62 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403299 | 2021-04-01 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1404624 | 2021-04-06 | 2021-03-09–2021-03-09 | NON-TECHNOLOGY SERVICE CONTR | ELECTRICAL TECHNICIANS CT LLC | $0.80 |
| 1408071 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1414795 | 2021-05-04 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1418591 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425904 | 2021-06-03 | 2021-05-30–2021-05-30 | JANITORIAL AND MAINT SERV | ELECTRICAL TECHNICIANS CT LLC | $103.00 |
| 1426177 | 2021-06-03 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1430486 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403457 | 2021-04-01 | 2021-03-22–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $188.37 |
| 1404644 | 2021-04-06 | 2021-03-29–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $107.40 |
| 1404217 | 2021-04-07 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $812.86 |
| 1404643 | 2021-04-07 | 2021-02-12–2021-04-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $282.08 |
| 1405104 | 2021-04-13 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.00 |
| 1406163 | 2021-04-14 | 2021-04-07–2021-05-06 | UTILITIES | OPTIMUM | $259.39 |
| 1407935 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,098.33 |
| 1412769 | 2021-04-27 | 2021-04-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$85.75 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$14.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.00 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402959 | 2021-04-01 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | 〃 | −$183.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $318.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $101.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 1414833 | 2021-05-03 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.00 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $286.00 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $202.00 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| 1428775 | 2021-06-11 | 2021-03-23–2021-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | SWC OFFICE FURNITURE OUTLET INC | $845.00 |
| 1428782 | 2021-06-11 | 2021-03-23–2021-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | SWC OFFICE FURNITURE OUTLET INC | $845.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404216 | 2021-04-07 | 2021-04-02–2021-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1403650 | 2021-04-08 | 2021-03-17–2021-03-17 | WATER | IndividualName withheld | $42.66 |
| 1405633 | 2021-04-09 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $13.81 |
| 1405635 | 2021-04-12 | 2021-04-07–2021-04-07 | WATER | QUILL CORPORATION | $15.18 |
| 1405104 | 2021-04-13 | 2021-02-28–2021-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US KN0XN1LH3 AM | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JH91L1K33 | $53.94 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KU8VC4DP3 | $36.99 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-03-01–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $156.27 |