15rows
$460.07paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$431,877.042023 HON. JAMES A. HIMES ($91,670.41) · 2024 HON. JAMES A. HIMES ($340,206.63) · Median member: $491,359.06
2024 so far$340,206.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $342,520.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES A. HIMES | 2023 | $91,670.41 |
| 2024 HON. JAMES A. HIMES | 2024 | $340,206.63 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,520.38 |
| 2 | Contractual services | Itemized | $24,466.35 |
| 3 | Rent, communications and utilities | Itemized | $32,440.35 |
| 4 | Printing and franked mail | Itemized | $163.24 |
| 5 | Travel | Itemized | $6,799.18 |
| 6 | Equipment | Itemized | $890.10 |
| 7 | Supplies and materials | Itemized | $24,597.44 |
| Member total | $431,877.04 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $58,452.48 |
| CHIEF OF STAFF | 2 | $47,637.51 |
| CONSTITUENT SERVICES REPRESENT | 4 | $38,625.00 |
| DISTRICT DIRECTOR | 2 | $28,608.33 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,625.02 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| OUTREACH MANAGER | 2 | $15,650.00 |
| IMMIGRATION SPECIALIST & DIST | 2 | $15,500.01 |
| VETERANS LIAISON & DISTRICT RE | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 3 | $14,628.89 |
| PRESS SECRETARY | 2 | $10,643.33 |
| PART-TIME EMPLOYEE | 2 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,977.57 |
| SHARED EMPLOYEE | 2 | $5,488.89 |
| other titles | 6 | $10,683.35 |
| Payroll total | 46 | $342,520.38 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720873 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131600 | 2024-01-23 | 2023-12-04–2023-12-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $595.00 |
| X0136370 | 2024-01-25 | 2023-12-31–2023-12-31 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0131734 | 2024-02-13 | 2023-12-04–2024-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0138191 | 2024-02-13 | 2023-11-02–2023-11-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0139787 | 2024-02-14 | 2023-12-16–2024-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $39.99 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138412 | 2024-02-13 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $303.37 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $9.05 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,008.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.44 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,009.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.43 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.18 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.81 |
Travel, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138795 | 2024-02-13 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $334.00 |
| X0142226 | 2024-02-23 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | HON. JAMES A HIMES | $16.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $29.50 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $21.25 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $25.40 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | 〃 | $17.21 |
| 1732168 | 2024-02-27 | 2024-01-01–2024-01-31 | MEALS | HON. JAMES A HIMES | $102.43 |
| X0147535 | 2024-03-22 | 2024-01-09–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.75 |
| X0147884 | 2024-03-22 | 2024-01-03–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.91 |
| X0125154 | 2024-01-04 | 2023-11-30–2023-11-30 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.00 |
| MNT0132765 | 2024-03-29 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.03 |
| 〃 | 〃 | 2024-03-01–2024-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.13 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.75 |
| X0138412 | 2024-02-13 | 2024-01-24–2024-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.84 |
| X0146402 | 2024-03-22 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| X0149567 | 2024-03-25 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,623.42 |