22rows
$2,610.04paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$446,811.652024 HON. JAMES A. HIMES ($848.07) · 2025 HON. JAMES A. HIMES ($445,963.58) · Median member: $428,214.67
2025 so far$787,735.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $334,394.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES A. HIMES | 2024 | $848.07 |
| 2025 HON. JAMES A. HIMES | 2025 | $445,963.58 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,394.63 |
| 2 | Contractual services | Itemized | $18,184.69 |
| 3 | Rent, communications and utilities | Itemized | $47,345.85 |
| 4 | Printing and franked mail | Itemized | $3,844.23 |
| 5 | Travel | Itemized | $20,894.75 |
| 6 | Equipment | Itemized | $13,086.53 |
| 7 | Supplies and materials | Itemized | $9,060.97 |
| Member total | $446,811.65 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,637.51 |
| LEGISLATIVE ASSISTANT | 2 | $35,712.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,161.66 |
| DISTRICT DIRECTOR | 1 | $29,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $19,388.88 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| OUTREACH MANAGER | 1 | $15,999.99 |
| IMMIGRATION SPECIALIST & DIST | 1 | $15,833.34 |
| PRESS SECRETARY | 1 | $15,833.33 |
| VETERANS LIAISON & DISTRICT RE | 1 | $15,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT/DRIVER | 1 | $8,833.34 |
| other titles | 10 | $22,577.16 |
| Payroll total | 29 | $334,394.63 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241962 | 2025-04-15 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
| 1824533 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242961 | 2025-04-16 | 2025-03-22–2025-03-22 | JANITORIAL AND MAINT SERV | CITY OF NORWALK | $247.65 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $178.08 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $199.72 |
| X0249305 | 2025-05-06 | 2025-04-03–2025-04-03 | SECURITY SERVICE | GORDON SECURITY INC | $753.00 |
| X0251642 | 2025-05-06 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0251775 | 2025-05-07 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1831443 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253246 | 2025-05-27 | 2025-05-01–2025-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241962 | 2025-04-15 | 2025-02-23–2025-03-22 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2025-01-22–2025-02-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $153.85 |
| 〃 | 〃 | 2025-01-29–2025-02-28 | UTILITIES | 〃 | $127.97 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,366.75 |
| 1825325 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FAIRFIELD HUB LLC | $5,232.50 |
| X0243779 | 2025-04-16 | 2025-03-24–2025-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,382.10 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.38 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.99 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$95.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,150.74 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.56 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| X0241962 | 2025-04-15 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $825.00 |
| X0251775 | 2025-05-07 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
Travel, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238900 | 2025-04-01 | 2025-02-16–2025-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $72.74 |
| X0243569 | 2025-04-12 | 2025-03-20–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.55 |
| X0237463 | 2025-04-15 | 2025-01-19–2025-01-19 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $340.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $423.00 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$42.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $227.00 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | TAXI/RIDE SHARE | 〃 | $179.75 |
| X0205062 | 2025-04-23 | 2025-01-17–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.07 |
| 1828194 | 2025-04-28 | 2025-01-01–2025-01-31 | MEALS | HON. JAMES A HIMES | $605.29 |
| 1828214 | 2025-04-28 | 2025-02-01–2025-02-28 | MEALS | HON. JAMES A HIMES | $299.25 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,840.47 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,246.06 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241962 | 2025-04-15 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YC4A789Q3 | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z46EV90S3 | $28.50 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-02-12–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $15.96 |
| 〃 | 〃 | 2025-02-05–2025-02-23 | WATER | IndividualName withheld | $146.94 |
| 〃 | 〃 | 2025-02-06–2025-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.88 |
| X0249534 | 2025-04-22 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $138.20 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | 〃 | $24.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.50 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.70 |