32rows
$1,622.40paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$417,347.342024 HON. JAMES A. HIMES ($75,575.67) · 2025 HON. JAMES A. HIMES ($341,771.67) · Median member: $451,616.33
2025 so far$341,771.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $337,400.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES A. HIMES | 2024 | $75,575.67 |
| 2025 HON. JAMES A. HIMES | 2025 | $341,771.67 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,400.24 |
| 2 | Contractual services | Itemized | $8,449.92 |
| 3 | Rent, communications and utilities | Itemized | $27,285.88 |
| 4 | Printing and franked mail | Itemized | $256.52 |
| 5 | Travel | Itemized | $8,406.08 |
| 6 | Supplies and materials | Itemized | $35,548.70 |
| Member total | $417,347.34 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,637.51 |
| LEGISLATIVE ASSISTANT | 4 | $35,502.48 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,475.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,625.02 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| IMMIGRATION SPECIALIST & DIST | 2 | $15,500.01 |
| VETERANS LIAISON & DISTRICT RE | 2 | $15,500.01 |
| PRESS SECRETARY | 2 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,078.45 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| OUTREACH MANAGER | 2 | $7,700.00 |
| other titles | 14 | $26,965.14 |
| Payroll total | 53 | $337,400.24 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804396 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812449 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0236317 | 2025-03-07 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1817627 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0241861 | 2025-03-28 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $177.50 |
| X0242600 | 2025-03-28 | 2025-03-18–2025-03-18 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $45.00 |
| X0223215 | 2025-01-07 | 2024-12-09–2024-12-09 | JANITORIAL AND MAINT SERV | ELECTRICAL TECHNICIANS CT LLC | $212.70 |
| X0223216 | 2025-01-07 | 2024-12-09–2024-12-09 | JANITORIAL AND MAINT SERV | ELECTRICAL TECHNICIANS CT LLC | $265.88 |
| X0223875 | 2025-01-16 | 2024-12-31–2024-12-31 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0227453 | 2025-01-28 | 2024-05-01–2024-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,242.50 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225925 | 2025-01-24 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.95 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1814370 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FAIRFIELD HUB LLC | $3,313.92 |
| 1814371 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FAIRFIELD HUB LLC | $5,232.50 |
| 1815008 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORSTONE LAFAYETTE LLC | $1,918.58 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $620.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.43 |
| X0229924 | 2025-02-28 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $328.78 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.89 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.40 |
| X0213738 | 2025-01-27 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | CONNER PRINTING LLC | $6.38 |
| X0227453 | 2025-01-28 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| X0229924 | 2025-02-28 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229904 | 2025-02-14 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.49 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $535.00 |
| X0231888 | 2025-02-28 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | HON. JAMES A HIMES | $45.90 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $16.09 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $19.73 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $62.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $32.48 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $58.24 |
Supplies and materials, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.39 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.16 |
| X0229924 | 2025-02-28 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC5SL5DG2 | $62.70 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | CITIBANK -Amazon.com ZC1PQ5XT2 | $25.26 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $111.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $587.28 |
| 〃 | 〃 | 2025-01-23–2025-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $20.00 |
| 〃 | 〃 | 2025-01-02–2025-02-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |