14rows
$762.03paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$397,164.102022 HON. JAMES A. HIMES ($60.00) · 2023 HON. JAMES A. HIMES ($22,874.77) · 2024 HON. JAMES A. HIMES ($374,229.33) · Median member: $453,807.92
2024 so far$1,084,399.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $331,972.94 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES A. HIMES | 2022 | $60.00 |
| 2023 HON. JAMES A. HIMES | 2023 | $22,874.77 |
| 2024 HON. JAMES A. HIMES | 2024 | $374,229.33 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,972.94 |
| 2 | Contractual services | Itemized | $6,430.05 |
| 3 | Rent, communications and utilities | Itemized | $37,178.89 |
| 4 | Printing and franked mail | Itemized | $1,064.27 |
| 5 | Travel | Itemized | $12,952.17 |
| 6 | Equipment | Itemized | $875.00 |
| 7 | Supplies and materials | Itemized | $6,690.78 |
| Member total | $397,164.10 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,637.51 |
| LEGISLATIVE ASSISTANT | 2 | $40,427.49 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,625.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $23,711.13 |
| DIRECTOR OF OPERATIONS | 1 | $19,583.33 |
| OUTREACH MANAGER | 1 | $15,750.00 |
| IMMIGRATION SPECIALIST & DIST | 1 | $15,500.01 |
| VETERANS LIAISON & DISTRICT RE | 1 | $15,500.01 |
| PRESS SECRETARY | 2 | $14,922.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,988.88 |
| SHARED EMPLOYEE | 1 | $7,233.33 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,747.70 |
| other titles | 8 | $13,846.36 |
| Payroll total | 31 | $331,972.94 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175473 | 2024-07-02 | 2024-04-24–2024-04-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0154281 | 2024-07-03 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $177.50 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $177.50 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0162309 | 2024-07-03 | 2024-04-03–2024-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0169855 | 2024-07-03 | 2024-03-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $355.00 |
| 〃 | 〃 | 2024-05-03–2024-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0174635 | 2024-07-05 | 2024-07-25–2024-07-26 | TRAINING | IndividualName withheld | $690.00 |
| X0175515 | 2024-07-09 | 2024-06-30–2024-06-30 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0177784 | 2024-08-14 | 2024-06-03–2024-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154281 | 2024-07-03 | 2024-02-22–2024-03-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $127.10 |
| 〃 | 〃 | 2024-02-27–2024-03-26 | UTILITIES | 〃 | $163.68 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | 〃 | $126.24 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | IndividualName withheld | $328.78 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $830.46 |
| X0162309 | 2024-07-03 | 2024-03-22–2024-04-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $140.92 |
| 〃 | 〃 | 2024-03-26–2024-04-26 | UTILITIES | 〃 | $168.84 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | UTILITIES | 〃 | $126.24 |
| 〃 | 〃 | 2024-04-07–2024-05-06 | UTILITIES | IndividualName withheld | $328.78 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $830.45 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.36 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0154281 | 2024-07-03 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| X0162309 | 2024-07-03 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $735.00 |
| X0177784 | 2024-08-14 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| X0184659 | 2024-08-14 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $114.00 |
Travel, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174624 | 2024-07-02 | 2024-03-26–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.41 |
| X0174717 | 2024-07-02 | 2024-05-30–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.73 |
| X0154334 | 2024-07-03 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.10 |
| 〃 | 〃 | 2024-03-23–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$64.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $319.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $319.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $319.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $66.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $398.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $153.00 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $875.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154281 | 2024-07-03 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RN6CN1JS1 | $259.00 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $89.96 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | 〃 | $51.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | 〃 | $74.97 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | 〃 | $13.99 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.35 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.59 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.05 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.59 |
| 〃 | 〃 | 2024-03-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $206.67 |