10rows
$672.69paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$412,813.342022 HON. JAMES A. HIMES ($149.35) · 2023 HON. JAMES A. HIMES ($412,663.99) · Median member: $415,972.51
2023 so far$778,827.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $335,683.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES A. HIMES | 2022 | $149.35 |
| 2023 HON. JAMES A. HIMES | 2023 | $412,663.99 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,683.00 |
| 2 | Contractual services | Itemized | $20,521.80 |
| 3 | Rent, communications and utilities | Itemized | $40,289.52 |
| 4 | Printing and franked mail | Itemized | $870.23 |
| 5 | Travel | Itemized | $9,127.22 |
| 6 | Equipment | Itemized | $2,562.99 |
| 7 | Supplies and materials | Itemized | $3,758.58 |
| Member total | $412,813.34 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.00 |
| STAFF ASSISTANT | 3 | $37,075.03 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CHIEF OF STAFF | 2 | $19,986.11 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| IMMIGRATION SPECIALIST & DIST. | 1 | $16,500.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,000.00 |
| OUTREACH MANAGER | 1 | $15,000.00 |
| VETERANS LIAISON & DISTRICT RE | 1 | $14,499.99 |
| DISTRICT OFFICE PAID INTERN - | 8 | $8,886.63 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| other titles | 7 | $15,235.24 |
| Payroll total | 34 | $335,683.00 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061421 | 2023-04-04 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| X0060931 | 2023-04-13 | 2023-03-16–2023-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| 〃 | 〃 | 2023-02-28–2023-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1650623 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070107 | 2023-05-08 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| 1658628 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070631 | 2023-05-17 | 2023-06-05–2023-06-23 | TRAINING | IndividualName withheld | $5,500.00 |
| X0068677 | 2023-06-02 | 2023-04-16–2023-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| X0077743 | 2023-06-08 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1666639 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654371 | 2023-04-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
| 1654372 | 2023-04-20 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
| 1654373 | 2023-04-20 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
| 1654374 | 2023-04-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
| X0055539 | 2023-04-26 | 2023-02-17–2023-02-19 | UTILITIES | HON. JAMES A HIMES | $30.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.43 |
| X0070068 | 2023-05-03 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $828.92 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.78 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| X0070067 | 2023-05-03 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0070071 | 2023-05-03 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0070113 | 2023-05-03 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $138.00 |
Travel, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062649 | 2023-04-11 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $25.88 |
| X0062395 | 2023-04-13 | 2023-03-04–2023-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0055539 | 2023-04-26 | 2023-02-05–2023-02-05 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $11.50 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | TAXI/RIDE SHARE | 〃 | $23.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | TAXI/RIDE SHARE | 〃 | $11.50 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| 1648748 | 2023-04-04 | 2023-01-02–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,188.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062835 | 2023-04-10 | 2023-04-02–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0060931 | 2023-04-13 | 2023-03-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM H75DB2A81 AMZN | $82.95 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-03-04–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $190.77 |
| 〃 | 〃 | 2023-02-24–2023-03-23 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $26.40 |
| 〃 | 〃 | 2023-03-14–2023-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| X0067337 | 2023-04-25 | 2023-01-25–2023-01-25 | WATER | IndividualName withheld | $141.35 |