26rows
$1,949.48paid 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 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 2022Jul – Sep 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$439,246.182020 HON. JAMES A. HIMES ($56.14) · 2021 HON. JAMES A. HIMES ($439,190.04) · Median member: $402,356.41
2021 so far$1,385,307.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $363,726.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES A. HIMES | 2020 | $56.14 |
| 2021 HON. JAMES A. HIMES | 2021 | $439,190.04 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,726.64 |
| 2 | Contractual services | Itemized | $14,904.83 |
| 3 | Rent, communications and utilities | Itemized | $47,248.00 |
| 4 | Printing and franked mail | Itemized | $469.05 |
| 5 | Travel | Itemized | $8,481.08 |
| 6 | Equipment | Itemized | $1,146.99 |
| 7 | Supplies and materials | Itemized | $3,269.59 |
| Member total | $439,246.18 |
Staff, by title34 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,250.01 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,433.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| CONSTITUENT SERVICES REP | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,749.99 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $18,000.00 |
| VETERANS CASEWORKER | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,500.00 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| other titles | 16 | $14,043.33 |
| Payroll total | 34 | $363,726.64 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473849 | 2021-10-07 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1477473 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1484813 | 2021-11-03 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1489952 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499471 | 2021-12-15 | 2021-10-26–2021-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1502762 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1500749 | 2021-12-21 | 2021-11-19–2021-11-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 〃 | 〃 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $3,588.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $137.11 |
| 1472676 | 2021-10-05 | 2021-09-23–2021-10-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $21.00 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.24 |
| 1473689 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $812.04 |
| 1474071 | 2021-10-07 | 2021-09-27–2021-10-26 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $167.20 |
| 1475400 | 2021-10-12 | 2021-09-29–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $108.38 |
| 1477340 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,098.33 |
| 1476547 | 2021-10-18 | 2021-10-07–2021-11-06 | UTILITIES | OPTIMUM | $259.41 |
| 1479270 | 2021-10-19 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.98 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.65 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.15 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1476395 | 2021-10-15 | 2021-08-09–2021-08-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $38.28 |
| 1482470 | 2021-10-28 | 2020-12-28–2020-12-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472334 | 2021-10-01 | 2021-08-04–2021-08-04 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $130.00 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | TAXI/RIDE SHARE | 〃 | $130.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | TAXI/RIDE SHARE | 〃 | $40.50 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $27.21 |
| 1472681 | 2021-10-05 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $167.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.00 |
| 1473688 | 2021-10-06 | 2021-09-17–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.54 |
| 1474761 | 2021-10-08 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $12.00 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | 〃 | $139.55 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472057 | 2021-10-01 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $69.99 |
| 1472676 | 2021-10-05 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2C68W14I0 AMZN | $86.37 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5BJ8141 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C8NI74G0 | $13.77 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9P310F0 | $45.60 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2547W6R01 | $145.97 |
| 〃 | 〃 | 2021-09-14–2021-10-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $57.74 |
| 1472663 | 2021-10-06 | 2021-08-31–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-02–2021-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $171.90 |