20rows
$3,347.81paid 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 2025
38 earlier →
Apr – Jun 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$397,109.142025 HON. JAMES A. HIMES ($397,109.14) · Median member: $432,916.48
2025 so far$1,184,844.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $336,782.35 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES A. HIMES | 2025 | $397,109.14 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,782.35 |
| 2 | Contractual services | Itemized | $6,151.34 |
| 3 | Rent, communications and utilities | Itemized | $31,428.23 |
| 4 | Printing and franked mail | Itemized | $935.33 |
| 5 | Travel | Itemized | $10,963.52 |
| 6 | Supplies and materials | Itemized | $10,848.37 |
| Member total | $397,109.14 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,637.51 |
| LEGISLATIVE ASSISTANT | 2 | $33,863.87 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,684.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $17,000.01 |
| IMMIGRATION SPECIALIST & DIST | 1 | $16,500.00 |
| OUTREACH MANAGER | 1 | $15,999.99 |
| VETERANS LIAISON & DISTRICT RE | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| STAFF ASSISTANT/DRIVER | 1 | $13,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| other titles | 9 | $19,095.98 |
| Payroll total | 26 | $336,782.35 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272678 | 2025-07-15 | 2025-06-30–2025-06-30 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| 1844503 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275283 | 2025-07-29 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $3.17 |
| 1851220 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278100 | 2025-09-02 | 2025-07-24–2025-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1857641 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266781 | 2025-07-01 | 2025-05-05–2025-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.42 |
| 1845271 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FAIRFIELD HUB LLC | $5,232.50 |
| 1845499 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STAMFORD | $2,390.05 |
| X0275339 | 2025-07-24 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.10 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.44 |
| X0275283 | 2025-07-29 | 2025-05-22–2025-06-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $162.49 |
| 〃 | 〃 | 2025-05-27–2025-06-26 | UTILITIES | 〃 | $193.04 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.27 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0275283 | 2025-07-29 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $499.00 |
| MED0145013 | 2025-08-26 | 2025-07-17–2025-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0278100 | 2025-09-02 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262050 | 2025-07-07 | 2025-06-03–2025-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $227.00 |
| X0268028 | 2025-07-07 | 2025-06-14–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| X0265579 | 2025-07-08 | 2025-06-17–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.21 |
| X0270544 | 2025-07-09 | 2025-03-18–2025-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.90 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | TAXI/RIDE SHARE | IndividualName withheld | $27.48 |
| X0270892 | 2025-07-18 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $15.72 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $13.81 |
| 〃 | 〃 | 2025-04-20–2025-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $87.99 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | TAXI/RIDE SHARE | IndividualName withheld | $19.79 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268137 | 2025-07-23 | 2025-05-29–2025-05-29 | LEGISLATIVE PLNNG FOOD AND BEV | HON. JAMES A HIMES | $63.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.81 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $478.58 |
| X0275294 | 2025-07-25 | 2025-05-28–2025-05-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $764.10 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $626.11 |
| X0275283 | 2025-07-29 | 2025-06-26–2025-06-26 | HABITATION EXPENSE | CITIBANK -Amazon.com NQ1HG6TR0 | $9.50 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $47.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.45 |
| 〃 | 〃 | 2025-06-01–2025-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $206.67 |
| 〃 | 〃 | 2025-06-23–2025-07-23 | SOFTWARE LESS THAN $1000 | CITIBANK -DIALPAD MEETINGS | $21.20 |