10rows
$217.33paid 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 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 2022Apr – Jun 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$527,472.682021 HON. JAMES A. HIMES ($15,294.99) · 2022 HON. JAMES A. HIMES ($512,177.69) · Median member: $411,473.46
2022 so far$1,186,345.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $439,283.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES A. HIMES | 2021 | $15,294.99 |
| 2022 HON. JAMES A. HIMES | 2022 | $512,177.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,283.67 |
| 2 | Contractual services | Itemized | $847.69 |
| 3 | Rent, communications and utilities | Itemized | $30,389.85 |
| 4 | Printing and franked mail | Itemized | $33,863.80 |
| 5 | Travel | Itemized | $7,348.45 |
| 6 | Equipment | Itemized | $11,169.83 |
| 7 | Supplies and materials | Itemized | $4,569.39 |
| Member total | $527,472.68 |
Staff, by title35 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,249.97 |
| CONSTITUENT SERVICES REPRESENT | 2 | $50,500.00 |
| CHIEF OF STAFF | 1 | $47,283.33 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| STAFF ASSISTANT | 2 | $33,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.01 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,500.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $19,249.99 |
| OUTREACH MANAGER | 1 | $16,666.67 |
| PART-TIME EMPLOYEE | 2 | $12,055.56 |
| VETERANS CASEWORKER | 1 | $9,822.18 |
| IMMIGRATION SPECIALIST & DIST. | 1 | $9,350.00 |
| VETERANS LIAISON & DISTRICT RE | 1 | $8,377.77 |
| other titles | 15 | $40,478.15 |
| Payroll total | 35 | $439,283.67 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575197 | 2022-07-07 | 2022-06-21–2022-06-24 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1575219 | 2022-07-07 | 2022-04-28–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-05-31–2022-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1576008 | 2022-07-11 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1584017 | 2022-08-02 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1593410 | 2022-09-07 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1593284 | 2022-09-12 | 2022-07-31–2022-08-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-07-28–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1596534 | 2022-09-21 | 2022-08-30–2022-08-30 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $48.31 |
| 1601369 | 2022-09-28 | 2022-09-07–2022-09-07 | NON-TECHNOLOGY SERVICE CONTR | ELECTRICAL TECHNICIANS CT LLC | $150.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575084 | 2022-07-01 | 2022-06-22–2022-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $96.95 |
| 1575219 | 2022-07-07 | 2022-06-23–2022-07-22 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 1575623 | 2022-07-08 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $780.64 |
| 1575907 | 2022-07-08 | 2022-06-27–2022-07-26 | UTILITIES | FRONTIER COMMUNICATIONS | $182.34 |
| 1576822 | 2022-07-12 | 2022-06-29–2022-07-28 | UTILITIES | FRONTIER COMMUNICATIONS | $112.87 |
| GLA0116702 | 2022-07-13 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.80 |
| 1577305 | 2022-07-14 | 2022-07-07–2022-08-06 | UTILITIES | OPTIMUM | $275.46 |
| 1579432 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $220.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.01 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.02 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1576842 | 2022-07-13 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1576844 | 2022-07-13 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1582619 | 2022-07-26 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1582791 | 2022-07-26 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $530.00 |
Travel, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575083 | 2022-07-01 | 2022-06-17–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.73 |
| 1575197 | 2022-07-07 | 2022-06-21–2022-06-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $230.00 |
| 1575906 | 2022-07-11 | 2022-03-14–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.75 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.03 |
| 〃 | 〃 | 2022-05-05–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.64 |
| 〃 | 〃 | 2022-05-21–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.18 |
| 〃 | 〃 | 2022-06-10–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.64 |
| 1577680 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582179 | 2022-07-20 | 2022-07-13–2022-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $594.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,142.43 |
| 1584616 | 2022-08-05 | 2022-07-13–2022-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $4,128.70 |
| 1592136 | 2022-08-25 | 2022-08-12–2022-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
Supplies and materials, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575042 | 2022-07-01 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | QUILL CORPORATION | $46.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $135.65 |
| 1575047 | 2022-07-01 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.78 |
| 1575361 | 2022-07-05 | 2022-07-02–2022-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1575219 | 2022-07-07 | 2022-06-14–2022-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 318ZV7PZ3 | $45.98 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-06-02–2022-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $190.77 |
| 1577951 | 2022-07-18 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $174.40 |