14rows
$1,003.36paid 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 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 2023Jul – Sep 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$616,988.892021 HON. JAMES A. HIMES ($15,294.99) · 2022 HON. JAMES A. HIMES ($601,693.90) · Median member: $494,470.34
2022 so far$1,788,039.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $481,055.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES A. HIMES | 2021 | $15,294.99 |
| 2022 HON. JAMES A. HIMES | 2022 | $601,693.90 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,055.34 |
| 2 | Contractual services | Itemized | $658.38 |
| 3 | Rent, communications and utilities | Itemized | $31,315.57 |
| 4 | Printing and franked mail | Itemized | $31,086.94 |
| 5 | Travel | Itemized | $11,431.42 |
| 6 | Equipment | Itemized | $24,124.67 |
| 7 | Supplies and materials | Itemized | $37,316.57 |
| Member total | $616,988.89 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,499.97 |
| CONSTITUENT SERVICES REPRESENT | 2 | $56,500.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 2 | $38,750.02 |
| DISTRICT DIRECTOR | 1 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.01 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $26,999.99 |
| IMMIGRATION SPECIALIST & DIST. | 1 | $24,500.00 |
| OUTREACH MANAGER | 1 | $23,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.01 |
| VETERANS LIAISON & DISTRICT RE | 1 | $22,499.99 |
| DIGITAL/PRESS ASSISTANT | 1 | $19,249.99 |
| PART-TIME EMPLOYEE | 1 | $11,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,304.00 |
| other titles | 2 | $9,326.34 |
| Payroll total | 22 | $481,055.34 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602338 | 2022-10-04 | 2022-09-09–2022-09-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1601403 | 2022-10-05 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1610011 | 2022-11-03 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1610513 | 2022-11-04 | 2022-09-30–2022-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-09-28–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1617766 | 2022-12-02 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1617975 | 2022-12-06 | 2022-11-30–2022-12-02 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1617974 | 2022-12-07 | 2022-10-31–2022-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-10-28–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601981 | 2022-10-04 | 2022-09-22–2022-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $99.72 |
| 1602341 | 2022-10-06 | 2022-09-23–2022-10-22 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.75 |
| 1602435 | 2022-10-07 | 2022-09-27–2022-10-26 | UTILITIES | FRONTIER COMMUNICATIONS | $149.29 |
| 1602436 | 2022-10-07 | 2022-09-09–2022-10-23 | UTILITIES | IndividualName withheld | $796.76 |
| 1603645 | 2022-10-14 | 2022-10-07–2022-11-06 | UTILITIES | OPTIMUM | $275.48 |
| 1605439 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $1,796.47 |
| 1603468 | 2022-10-18 | 2022-09-29–2022-10-28 | UTILITIES | FRONTIER COMMUNICATIONS | $114.05 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $428.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.86 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,697.17 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.56 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.36 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.79 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
Travel, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602028 | 2022-10-04 | 2022-07-20–2022-07-20 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $20.00 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | TAXI/RIDE SHARE | 〃 | $4.50 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | 〃 | $50.42 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $63.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $22.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | 〃 | $12.97 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | 〃 | $3.50 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | TAXI/RIDE SHARE | 〃 | $22.97 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | PARKING | 〃 | $1.50 |
| 1602338 | 2022-10-04 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
Equipment, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602341 | 2022-10-06 | 2022-09-14–2022-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806677856210 | $819.99 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | −$825.74 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $824.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.33 |
| 1618675 | 2022-12-06 | 2022-09-14–2022-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$819.99 |
| 1617974 | 2022-12-07 | 2022-11-06–2022-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,588.94 |
| 〃 | 〃 | 2022-11-26–2022-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806707636216 | $749.99 |
| 〃 | 〃 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $582.99 |
| 1620550 | 2022-12-19 | 2022-08-05–2022-08-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.75 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601983 | 2022-10-04 | 2022-10-02–2022-11-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1602727 | 2022-10-05 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $114.74 |
| 1602341 | 2022-10-06 | 2022-08-31–2022-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-09-02–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $190.77 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2022-09-14–2022-10-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 1603267 | 2022-10-11 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $159.46 |