19rows
$1,205.39paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$401,668.752020 HON. JAMES A. HIMES ($568.97) · 2023 HON. JAMES A. HIMES ($401,099.78) · Median member: $437,588.26
2023 so far$1,179,927.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $357,300.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES A. HIMES | 2020 | $568.97 |
| 2023 HON. JAMES A. HIMES | 2023 | $401,099.78 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,300.27 |
| 2 | Contractual services | Itemized | $7,157.88 |
| 3 | Rent, communications and utilities | Itemized | $25,863.60 |
| 4 | Printing and franked mail | Itemized | $1,820.89 |
| 5 | Travel | Itemized | $5,849.73 |
| 6 | Equipment | Itemized | $1,342.66 |
| 7 | Supplies and materials | Itemized | $2,333.72 |
| Member total | $401,668.75 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,712.51 |
| LEGISLATIVE ASSISTANT | 2 | $40,399.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,875.00 |
| STAFF ASSISTANT | 3 | $29,041.69 |
| DISTRICT DIRECTOR | 1 | $27,775.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,917.49 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,150.00 |
| OUTREACH MANAGER | 1 | $15,150.00 |
| VETERANS LIAISON & DISTRICT RE | 1 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,473.34 |
| DC SCHEDULER & OPERATIONS DIR | 1 | $9,333.33 |
| DISTRICT OFFICE PAID INTERN - | 7 | $8,183.54 |
| IMMIGRATION SPECIALIST & DIST | 1 | $7,922.23 |
| other titles | 10 | $30,199.47 |
| Payroll total | 35 | $357,300.27 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086649 | 2023-07-13 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE | $169.86 |
| X0086650 | 2023-07-13 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE INC | $169.86 |
| 1674357 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682096 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091414 | 2023-08-21 | 2023-07-14–2023-08-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.35 |
| X0091820 | 2023-08-21 | 2023-07-16–2023-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| X0084013 | 2023-08-22 | 2023-06-16–2023-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| X0095029 | 2023-08-22 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE INC | $169.86 |
| 1689505 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685730 | 2023-08-23 | 2023-01-05–2023-01-05 | EQUIPMENT INSTALLATION | XEROX CORPORATION | $568.97 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675566 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
| X0086641 | 2023-07-26 | 2023-04-24–2023-05-23 | UTILITIES | IndividualName withheld | $828.39 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $828.41 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $828.39 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $923.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.67 |
| X0093922 | 2023-08-15 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $828.40 |
| 1683301 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.39 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.68 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.43 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.32 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| X0086652 | 2023-07-13 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084067 | 2023-07-25 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 1678950 | 2023-07-27 | 2023-02-01–2023-02-28 | MEALS | HON. JAMES A HIMES | $13.24 |
| 1678966 | 2023-07-27 | 2023-03-01–2023-03-31 | MEALS | HON. JAMES A HIMES | $221.43 |
| 1678984 | 2023-07-27 | 2023-04-01–2023-04-30 | MEALS | HON. JAMES A HIMES | $6.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.33 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.66 |
| X0091414 | 2023-08-21 | 2023-07-28–2023-08-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $29.16 |
| X0084013 | 2023-08-22 | 2023-05-28–2023-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-06-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $206.67 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.35 |
| X0093094 | 2023-08-22 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $211.29 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | FOOD & BEVERAGE | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.87 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.60 |