5rows
$288.34paid 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 2022
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 2022Oct – Dec 2021Jul – 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$365,765.982021 HON. JAMES A. HIMES ($52,543.10) · 2022 HON. JAMES A. HIMES ($313,222.88) · Median member: $383,571.86
2022 so far$313,222.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $296,954.30 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES A. HIMES | 2021 | $52,543.10 |
| 2022 HON. JAMES A. HIMES | 2022 | $313,222.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,954.30 |
| 2 | Contractual services | Itemized | $24,065.43 |
| 3 | Rent, communications and utilities | Itemized | $30,036.28 |
| 4 | Printing and franked mail | Itemized | $427.43 |
| 5 | Travel | Itemized | $6,677.36 |
| 6 | Equipment | Itemized | $2,669.91 |
| 7 | Supplies and materials | Itemized | $4,935.27 |
| Member total | $365,765.98 |
Staff, by title51 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,333.33 |
| LEGISLATIVE ASSISTANT | 6 | $37,083.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,166.68 |
| DISTRICT DIRECTOR | 2 | $25,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.33 |
| STAFF ASSISTANT | 4 | $20,916.66 |
| DC SCHEDULER & OPERATIONS DIR | 2 | $15,833.33 |
| VETERANS CASEWORKER | 2 | $13,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,333.33 |
| DISTRICT SCHEDULER | 2 | $9,666.66 |
| DISTRICT REPRESENTATIVE | 2 | $9,500.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $8,458.33 |
| PART-TIME EMPLOYEE | 2 | $5,916.66 |
| DIST. REP. & SR. IMMIGRATION S | 1 | $5,583.33 |
| other titles | 15 | $14,079.34 |
| Payroll total | 51 | $296,954.30 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510917 | 2022-01-10 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1521798 | 2022-02-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1533578 | 2022-03-07 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1535016 | 2022-03-11 | 2022-02-14–2022-02-14 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US YZ9XR90P3 | $98.00 |
| 〃 | 〃 | 2022-01-28–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1510899 | 2022-01-11 | 2021-11-30–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-11-28–2021-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1515487 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513274 | 2022-01-20 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | QUILL CORPORATION | $63.80 |
| 1513275 | 2022-01-20 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | QUILL CORPORATION | $63.80 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510259 | 2022-01-10 | 2021-12-24–2022-01-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $781.49 |
| 1511596 | 2022-01-13 | 2021-12-29–2022-01-28 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $108.06 |
| 1511597 | 2022-01-13 | 2021-12-27–2022-01-26 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $129.42 |
| 1515434 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| 1513745 | 2022-01-20 | 2022-01-07–2022-02-06 | UTILITIES | OPTIMUM | $259.41 |
| 1521651 | 2022-02-02 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $780.85 |
| 1521655 | 2022-02-03 | 2022-01-22–2022-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $93.36 |
| 1523265 | 2022-02-10 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1523993 | 2022-02-10 | 2022-01-29–2022-02-28 | UTILITIES | FRONTIER COMMUNICATIONS | $107.57 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.92 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.07 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1529700 | 2022-02-19 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $264.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.69 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.75 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521875 | 2022-02-04 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $266.00 |
| 1522433 | 2022-02-07 | 2022-01-27–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $32.35 |
| 1525187 | 2022-02-16 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.60 |
| 1530534 | 2022-02-28 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $46.12 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | TAXI/RIDE SHARE | 〃 | $71.00 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | TAXI/RIDE SHARE | 〃 | $20.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511260 | 2022-01-11 | 2022-01-02–2022-02-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1511944 | 2022-01-12 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | QUILL CORPORATION | $63.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.74 |
| 1511948 | 2022-01-12 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | QUILL CORPORATION | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.94 |
| 1511951 | 2022-01-12 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | QUILL CORPORATION | $13.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.37 |
| 1511953 | 2022-01-14 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $97.82 |
| 1513710 | 2022-01-20 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.94 |
| 1515900 | 2022-01-21 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $171.59 |