6rows
$529.42paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$389,032.952022 HON. JAMES A. HIMES ($22,869.11) · 2023 HON. JAMES A. HIMES ($366,163.84) · Median member: $417,256.24
2023 so far$366,163.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $351,172.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES A. HIMES | 2022 | $22,869.11 |
| 2023 HON. JAMES A. HIMES | 2023 | $366,163.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,172.95 |
| 2 | Contractual services | Itemized | $6,637.48 |
| 3 | Rent, communications and utilities | Itemized | $9,841.63 |
| 4 | Printing and franked mail | Itemized | $4,310.29 |
| 5 | Travel | Itemized | $7,489.53 |
| 6 | Equipment | Itemized | $4,402.79 |
| 7 | Supplies and materials | Itemized | $5,178.28 |
| Member total | $389,032.95 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $55,944.43 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 4 | $24,650.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DC SCHEDULER & OPERATIONS DIR | 2 | $17,499.99 |
| IMMIGRATION SPECIALIST & DIST. | 2 | $16,500.00 |
| OUTREACH MANAGER | 2 | $15,000.00 |
| VETERANS LIAISON & DISTRICT RE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,488.89 |
| DIGITAL/PRESS ASSISTANT | 2 | $13,972.22 |
| PART-TIME EMPLOYEE | 2 | $6,750.00 |
| SHARED EMPLOYEE | 3 | $6,020.68 |
| other titles | 7 | $13,346.72 |
| Payroll total | 46 | $351,172.95 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628595 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633483 | 2023-02-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1637434 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1635767 | 2023-02-17 | 2022-12-28–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 1639554 | 2023-02-27 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| X0055004 | 2023-03-09 | 2023-02-17–2023-02-17 | TRAINING | IndividualName withheld | $25.00 |
| 1641629 | 2023-03-10 | 2023-02-16–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $39.99 |
| 〃 | 〃 | 2023-01-31–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-01-28–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.11 |
| X0056377 | 2023-03-13 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631914 | 2023-01-25 | 2023-01-07–2023-02-06 | UTILITIES | OPTIMUM | $275.48 |
| 1633849 | 2023-02-06 | 2023-01-20–2023-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $137.33 |
| 1635341 | 2023-02-14 | 2023-01-29–2023-02-28 | UTILITIES | FRONTIER COMMUNICATIONS | $119.07 |
| 1635767 | 2023-02-17 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.55 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.30 |
| 1635724 | 2023-02-22 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $828.92 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.24 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.84 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1635743 | 2023-02-16 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1635741 | 2023-02-24 | 2023-02-12–2023-02-12 | NON-FRANKABLE PRINTING & REPRO | CONNER PRINTING LLC | $700.00 |
| X0056372 | 2023-03-13 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.37 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635744 | 2023-02-16 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $337.00 |
| 1641629 | 2023-03-10 | 2023-03-05–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $234.00 |
| X0055010 | 2023-03-13 | 2023-02-15–2023-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $37.09 |
| X0056091 | 2023-03-13 | 2023-03-03–2023-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $135.82 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $100.90 |
| X0057340 | 2023-03-20 | 2023-03-05–2023-03-06 | LODGING | IndividualName withheld | $123.17 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | MEALS | IndividualName withheld | $6.74 |
| X0057695 | 2023-03-21 | 2023-03-06–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $17.75 |
| X0058125 | 2023-03-21 | 2023-03-07–2023-03-07 | MEALS | IndividualName withheld | $13.01 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $15.70 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,327.82 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| 1634044 | 2023-02-13 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806713385514 | $1,699.98 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.00 |
| 1633482 | 2023-02-03 | 2023-01-28–2023-01-28 | FOOD & BEVERAGE | IndividualName withheld | $37.36 |
| 1633533 | 2023-02-06 | 2023-02-02–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1635725 | 2023-02-16 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $52.00 |
| 1635767 | 2023-02-17 | 2023-02-14–2023-03-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3J7EZ41A3 AM | $18.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OW8EI4GD3 | $40.97 |
| 〃 | 〃 | 2023-01-15–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $21.20 |