16rows
$795.05paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$637,681.372023 HON. JAMES A. HIMES ($22,867.65) · 2024 HON. JAMES A. HIMES ($614,813.72) · Median member: $521,926.02
2024 so far$1,699,213.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $574,745.03 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES A. HIMES | 2023 | $22,867.65 |
| 2024 HON. JAMES A. HIMES | 2024 | $614,813.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $574,745.03 |
| 2 | Contractual services | Itemized | $203.26 |
| 3 | Rent, communications and utilities | Itemized | $32,943.82 |
| 4 | Printing and franked mail | Itemized | $660.06 |
| 5 | Travel | Itemized | $8,272.79 |
| 6 | Supplies and materials | Itemized | $20,856.41 |
| Member total | $637,681.37 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $69,353.33 |
| STAFF ASSISTANT | 2 | $55,662.44 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $42,196.83 |
| DISTRICT DIRECTOR | 1 | $41,109.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,311.66 |
| DIRECTOR OF OPERATIONS | 1 | $35,580.00 |
| PRESS SECRETARY | 1 | $33,913.66 |
| VETERANS LIAISON & DISTRICT RE | 1 | $29,360.00 |
| OUTREACH MANAGER | 1 | $29,175.00 |
| IMMIGRATION SPECIALIST & DIST | 1 | $29,008.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,559.99 |
| PART-TIME EMPLOYEE | 1 | $19,560.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,978.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,367.61 |
| other titles | 11 | $46,583.83 |
| Payroll total | 32 | $574,745.03 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187614 | 2024-10-03 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| X0199763 | 2024-10-16 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0203540 | 2024-10-29 | 2024-07-17–2024-07-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0204289 | 2024-10-29 | 2024-07-17–2024-07-18 | INSURANCE | CITIBANK | $19.00 |
| X0192886 | 2024-10-31 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.17 |
| X0209952 | 2024-11-14 | 2024-10-01–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -GOOGLE Google One | $3.17 |
| X0207531 | 2024-11-22 | 2024-10-18–2024-10-22 | INSURANCE | CITIBANK | $17.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784712 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $5,232.50 |
| 01784811 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $2,390.05 |
| 01787662 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | −$5,232.50 |
| 01787754 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | −$2,390.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.43 |
| MED0137802 | 2024-10-28 | 2024-09-26–2024-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| X0192886 | 2024-10-31 | 2024-06-26–2024-08-26 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $240.40 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.56 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.81 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.93 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| X0199879 | 2024-10-31 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $231.00 |
| X0209952 | 2024-11-14 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $76.00 |
Travel, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0119166 | 2024-10-01 | 2024-01-30–2024-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.16 |
| X0197404 | 2024-10-16 | 2024-06-28–2024-06-28 | MEALS | HON. JAMES A HIMES | $10.50 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | MEALS | 〃 | $9.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $37.34 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | 〃 | $25.27 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | TAXI/RIDE SHARE | 〃 | $9.88 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | TAXI/RIDE SHARE | 〃 | $66.41 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | TAXI/RIDE SHARE | 〃 | $11.75 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0206274 | 2024-10-30 | 2024-09-26–2024-09-26 | HABITATION EXPENSE | BARKER ADVERTISING SPECIALTY CO INC | $499.85 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.84 |
| X0192886 | 2024-10-31 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R28KZ98O2 | $29.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA1783F10 | $49.95 |
| 〃 | 〃 | 2024-08-23–2024-09-22 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-08-19–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $15.96 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | WATER | CITIBANK -PRIMO WATER | −$1.00 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $254.94 |