5rows
$392.81paid 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 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 2022Jan – Mar 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$376,239.832021 HON. JAMES A. HIMES ($15,294.99) · 2022 HON. JAMES A. HIMES ($360,944.84) · Median member: $392,307.81
2022 so far$674,167.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $331,121.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES A. HIMES | 2021 | $15,294.99 |
| 2022 HON. JAMES A. HIMES | 2022 | $360,944.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,121.11 |
| 2 | Contractual services | Itemized | $686.54 |
| 3 | Rent, communications and utilities | Itemized | $30,127.45 |
| 4 | Printing and franked mail | Itemized | $939.39 |
| 5 | Travel | Itemized | $5,234.06 |
| 6 | Equipment | Itemized | $4,896.24 |
| 7 | Supplies and materials | Itemized | $3,235.04 |
| Member total | $376,239.83 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,249.97 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,638.88 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $17,499.99 |
| DIST. REP. & SR. IMMIGRATION S | 1 | $16,749.99 |
| VETERANS CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 14 | $14,482.24 |
| Payroll total | 34 | $331,121.11 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544126 | 2022-04-06 | 2022-02-28–2022-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1544258 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1555189 | 2022-05-05 | 2022-03-31–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1554625 | 2022-05-06 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1564967 | 2022-06-01 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1568940 | 2022-06-23 | 2022-04-30–2022-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544124 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $780.85 |
| 1544126 | 2022-04-06 | 2022-03-23–2022-04-22 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 1544448 | 2022-04-06 | 2022-02-25–2022-04-26 | UTILITIES | FRONTIER COMMUNICATIONS | $149.31 |
| 1544449 | 2022-04-06 | 2022-03-29–2022-04-28 | UTILITIES | FRONTIER COMMUNICATIONS | $107.57 |
| 1546428 | 2022-04-15 | 2022-04-07–2022-05-06 | UTILITIES | OPTIMUM | $275.40 |
| 1549190 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $932.34 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.68 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1546616 | 2022-04-14 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1563311 | 2022-05-25 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
| 1564970 | 2022-06-01 | 2022-05-19–2022-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $768.00 |
Travel, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544452 | 2022-04-06 | 2022-03-29–2022-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $35.97 |
| 1547871 | 2022-04-19 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 1552441 | 2022-04-25 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $22.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | TAXI/RIDE SHARE | 〃 | $14.75 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | TAXI/RIDE SHARE | 〃 | $179.75 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | TAXI/RIDE SHARE | 〃 | $159.75 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $987.63 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,761.62 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544122 | 2022-04-06 | 2022-03-16–2022-03-23 | WATER | IndividualName withheld | $97.50 |
| 1544123 | 2022-04-06 | 2022-04-02–2022-05-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1544125 | 2022-04-06 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | QUILL CORPORATION | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.70 |
| 1544126 | 2022-04-06 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1I84G1582 AMZN | $19.99 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N1GH6342 | $22.97 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N1VW0Z81 | $43.76 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $1.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-03-02–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |