23rows
$1,102.38paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$542,606.742023 HON. JAMES A. HIMES ($542,606.74) · Median member: $505,537.67
2023 so far$1,722,534.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $458,427.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES A. HIMES | 2023 | $542,606.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,427.94 |
| 2 | Contractual services | Itemized | $6,835.77 |
| 3 | Rent, communications and utilities | Itemized | $52,727.95 |
| 4 | Printing and franked mail | Itemized | $828.15 |
| 5 | Travel | Itemized | $15,634.71 |
| 6 | Equipment | Itemized | $1,278.00 |
| 7 | Supplies and materials | Itemized | $6,874.22 |
| Member total | $542,606.74 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $66,641.32 |
| CONSTITUENT SERVICES REPRESENT | 2 | $54,350.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $38,090.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,432.99 |
| STAFF ASSISTANT | 2 | $32,766.69 |
| DIRECTOR OF OPERATIONS | 1 | $23,250.00 |
| OUTREACH MANAGER | 1 | $22,540.00 |
| VETERANS LIAISON & DISTRICT RE | 1 | $21,100.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $21,040.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $19,804.01 |
| IMMIGRATION SPECIALIST & DIST | 1 | $19,033.34 |
| PART-TIME EMPLOYEE | 1 | $12,100.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,001.66 |
| COMMUNICATIONS DIRECTOR | 1 | $9,433.01 |
| other titles | 6 | $18,819.91 |
| Payroll total | 25 | $458,427.94 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106944 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE INC | $169.86 |
| X0106952 | 2023-10-03 | 2023-09-06–2023-09-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0099602 | 2023-10-04 | 2023-08-16–2023-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| X0108110 | 2023-10-10 | 2023-09-16–2023-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| 1697504 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0109431 | 2023-10-19 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | PREMIER MAINTENANCE INC | $169.86 |
| 1705069 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115308 | 2023-11-29 | 2023-10-16–2023-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $169.86 |
| X0117201 | 2023-11-29 | 2023-10-23–2023-10-23 | EQUIPMENT INSTALLATION | ELECTRICAL TECHNICIANS CT LLC | $154.50 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099602 | 2023-10-04 | 2023-07-22–2023-08-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $119.85 |
| 〃 | 〃 | 2023-07-27–2023-08-26 | UTILITIES | 〃 | $177.70 |
| 〃 | 〃 | 2023-07-29–2023-08-28 | UTILITIES | 〃 | $117.41 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | UTILITIES | IndividualName withheld | $303.37 |
| X0108110 | 2023-10-10 | 2023-07-21–2023-09-26 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $168.19 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | UTILITIES | 〃 | $119.85 |
| 〃 | 〃 | 2023-08-29–2023-09-28 | UTILITIES | 〃 | $117.41 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $127.83 |
| 〃 | 〃 | 2023-09-28–2023-10-27 | UTILITIES | CITIBANK -HEARST CT MEDIA | $19.96 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $303.37 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.07 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.93 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0108110 | 2023-10-10 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101580 | 2023-10-04 | 2023-04-12–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.14 |
| X0104561 | 2023-10-04 | 2023-08-01–2023-08-01 | MEALS | HON. JAMES A HIMES | $10.33 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $42.31 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $18.28 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $32.07 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | 〃 | $14.94 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | PARKING | 〃 | $7.00 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | PARKING | 〃 | $1.00 |
| X0107818 | 2023-10-06 | 2023-02-13–2023-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.29 |
| X0109056 | 2023-10-06 | 2023-09-07–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.21 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099601 | 2023-10-04 | 2023-08-23–2023-09-22 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-07-28–2023-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $19.96 |
| X0099602 | 2023-10-04 | 2023-08-15–2023-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2023-07-29–2023-08-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-07-02–2023-08-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | WATER | 〃 | $63.00 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $19.96 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | WATER | CITIBANK -PRIMO WATER | $122.55 |
| 〃 | 〃 | 2023-07-05–2023-07-13 | WATER | 〃 | $148.05 |
| 〃 | 〃 | 2023-08-09–2023-08-13 | WATER | 〃 | $140.64 |