8rows
$814.19paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$438,550.872023 HON. JAMES A. HIMES ($68,587.39) · 2024 HON. JAMES A. HIMES ($369,963.48) · Median member: $434,778.14
2024 so far$710,170.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $392,642.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES A. HIMES | 2023 | $68,587.39 |
| 2024 HON. JAMES A. HIMES | 2024 | $369,963.48 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,642.88 |
| 2 | Contractual services | Itemized | $1,548.28 |
| 3 | Rent, communications and utilities | Itemized | $30,847.26 |
| 4 | Printing and franked mail | Itemized | $564.95 |
| 5 | Travel | Itemized | $3,595.51 |
| 6 | Equipment | Itemized | $2,711.94 |
| 7 | Supplies and materials | Itemized | $6,133.95 |
| 8 | Other | Itemized | $506.10 |
| Member total | $438,550.87 |
Staff, by title45 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,846.09 |
| CHIEF OF STAFF | 1 | $47,637.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,625.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,625.02 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 5 | $16,293.25 |
| OUTREACH MANAGER | 1 | $15,750.00 |
| IMMIGRATION SPECIALIST & DIST | 1 | $15,500.01 |
| VETERANS LIAISON & DISTRICT RE | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,450.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,999.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,614.73 |
| SHARED EMPLOYEE | 1 | $7,233.33 |
| other titles | 18 | $49,067.96 |
| Payroll total | 45 | $392,642.88 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153046 | 2024-04-08 | 2024-02-12–2024-02-12 | INSURANCE | CITIBANK | $21.55 |
| X0149811 | 2024-05-14 | 2024-03-12–2024-03-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $446.87 |
| X0165253 | 2024-05-30 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| X0167099 | 2024-05-31 | 2024-05-16–2024-05-17 | TRAINING | IndividualName withheld | $865.00 |
| X0147387 | 2024-04-03 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $169.86 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147387 | 2024-04-03 | 2024-01-22–2024-02-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $127.10 |
| 〃 | 〃 | 2024-01-29–2024-02-28 | UTILITIES | 〃 | $126.24 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $328.78 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $830.53 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.43 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.73 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| X0147387 | 2024-04-03 | 2024-02-22–2024-02-22 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146814 | 2024-04-02 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.09 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $55.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $290.00 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $290.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0151113 | 2024-04-03 | 2024-02-20–2024-02-20 | NON-AIRFARE COMMERCIAL TRANSP | HON. JAMES A HIMES | $27.25 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | 〃 | $50.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | 〃 | $21.52 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $54.47 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | TAXI/RIDE SHARE | 〃 | $28.70 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154069 | 2024-04-15 | 2027-03-08–2029-03-07 | WARRANTIES | BROTHER INTERNATIONAL CORP | $287.49 |
| X0154071 | 2024-04-15 | 2027-03-08–2029-03-07 | WARRANTIES | BROTHER INTERNATIONAL CORP | $287.49 |
| X0151765 | 2024-05-09 | 2024-03-04–2024-03-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,312.00 |
| X0154068 | 2024-04-08 | 2024-03-08–2027-03-07 | WARRANTIES | BROTHER INTERNATIONAL CORP | $412.48 |
| X0154070 | 2024-04-08 | 2024-03-08–2027-03-07 | WARRANTIES | BROTHER INTERNATIONAL CORP | $412.48 |
Supplies and materials, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147387 | 2024-04-03 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R24RM2ES2 | $204.84 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $74.53 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | 〃 | $116.94 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.32 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.74 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $355.24 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | WATER | CITIBANK -PRIMO WATER | $93.57 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149811 | 2024-05-14 | 2024-03-12–2024-03-12 | FREIGHT CHARGES | IndividualName withheld | $506.10 |