1rows
$53.38paid 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 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 2021Apr – Jun 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$330,658.092020 HON. JAMES A. HIMES ($196.64) · 2021 HON. JAMES A. HIMES ($330,461.45) · Median member: $323,381.05
2021 so far$946,117.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $277,908.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES A. HIMES | 2020 | $196.64 |
| 2021 HON. JAMES A. HIMES | 2021 | $330,461.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,908.88 |
| 2 | Contractual services | Itemized | $6,284.58 |
| 3 | Rent, communications and utilities | Itemized | $27,257.41 |
| 4 | Printing and franked mail | Itemized | $861.43 |
| 5 | Travel | Itemized | $10,212.30 |
| 6 | Equipment | Itemized | $2,799.45 |
| 7 | Supplies and materials | Itemized | $5,334.04 |
| Member total | $330,658.09 |
Staff, by title51 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,625.83 |
| LEGISLATIVE ASSISTANT | 3 | $28,450.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,152.77 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,183.33 |
| VETERANS CASEWORKER | 1 | $12,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,000.00 |
| NATIONAL SECURITY POLICY ADVIS | 1 | $8,555.55 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $7,000.00 |
| other titles | 31 | $32,858.08 |
| Payroll total | 51 | $277,908.88 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438461 | 2021-07-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1442020 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448505 | 2021-07-30 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1453503 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1461583 | 2021-09-07 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1465626 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437724 | 2021-07-08 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $813.13 |
| 1438713 | 2021-07-09 | 2021-06-27–2021-07-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $210.70 |
| 1438715 | 2021-07-09 | 2021-06-29–2021-07-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $107.58 |
| 1440086 | 2021-07-14 | 2021-07-07–2021-08-06 | UTILITIES | CABLEVISION | $259.41 |
| 1441700 | 2021-07-15 | 2021-04-01–2021-06-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | −$168.23 |
| 〃 | 〃 | 2021-04-21–2021-06-26 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $168.23 |
| 1440553 | 2021-07-16 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.00 |
| 1441884 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,098.33 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $620.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.74 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.32 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.42 |
| 1447527 | 2021-07-27 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | IndividualName withheld | $15.91 |
Travel, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437097 | 2021-07-01 | 2021-06-01–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.77 |
| 1439702 | 2021-07-14 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $123.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $71.50 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $286.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $292.00 |
| 1441613 | 2021-07-20 | 2021-07-13–2021-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.87 |
| 1446070 | 2021-07-22 | 2021-07-06–2021-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437168 | 2021-07-01 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.08 |
| 1437169 | 2021-07-01 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | QUILL CORPORATION | $29.98 |
| 1438424 | 2021-07-08 | 2021-07-02–2021-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1438428 | 2021-07-08 | 2021-07-01–2021-07-01 | FOOD & BEVERAGE | QUILL CORPORATION | $45.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.99 |
| 1438429 | 2021-07-08 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $11.69 |
| 1438431 | 2021-07-08 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $14.13 |
| 1438432 | 2021-07-08 | 2021-07-01–2021-07-01 | FOOD & BEVERAGE | QUILL CORPORATION | $46.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.27 |
| 1440553 | 2021-07-16 | 2021-05-31–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |