2rows
$2,211.01paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$498,577.622025 HON. JAMES A. HIMES ($498,577.62) · Median member: $486,747.22
2025 so far$1,683,422.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $426,333.17 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES A. HIMES | 2025 | $498,577.62 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,333.17 |
| 2 | Contractual services | Itemized | $6,851.34 |
| 3 | Rent, communications and utilities | Itemized | $36,258.47 |
| 4 | Printing and franked mail | Itemized | $534.39 |
| 5 | Travel | Itemized | $12,911.84 |
| 6 | Supplies and materials | Itemized | $15,688.41 |
| Member total | $498,577.62 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,637.51 |
| LEGISLATIVE ASSISTANT | 2 | $48,499.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,684.98 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.01 |
| PRESS SECRETARY | 1 | $23,000.01 |
| IMMIGRATION SPECIALIST & DIST | 1 | $22,500.00 |
| OUTREACH MANAGER | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,499.99 |
| VETERANS LIAISON & DISTRICT RE | 1 | $19,999.99 |
| STAFF ASSISTANT | 1 | $19,500.00 |
| STAFF ASSISTANT/DRIVER | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| other titles | 5 | $17,010.69 |
| Payroll total | 22 | $426,333.17 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286712 | 2025-10-03 | 2025-08-25–2025-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0296439 | 2025-10-03 | 2025-09-05–2025-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0292791 | 2025-10-06 | 2025-08-01–2025-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1865708 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865709 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298372 | 2025-11-18 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0294495 | 2025-11-19 | 2025-09-24–2025-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0304930 | 2025-12-11 | 2025-10-03–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1874933 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286712 | 2025-10-03 | 2025-07-22–2025-08-21 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $162.19 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | UTILITIES | 〃 | $194.95 |
| 〃 | 〃 | 2025-07-29–2025-08-28 | UTILITIES | 〃 | $149.76 |
| 〃 | 〃 | 2025-08-07–2025-09-06 | UTILITIES | IndividualName withheld | $328.79 |
| 〃 | 〃 | 2025-07-17–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,257.40 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $931.76 |
| 1867207 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE FAIRFIELD HUB LLC | $5,232.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.37 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.81 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.11 |
| X0297557 | 2025-11-19 | 2025-09-16–2025-09-16 | ADVERTISEMENTS | IndividualName withheld | $262.60 |
Travel, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295435 | 2025-10-01 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.43 |
| X0295459 | 2025-10-01 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $27.43 |
| X0287236 | 2025-10-02 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $733.31 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.30 |
| X0286712 | 2025-10-03 | 2025-06-02–2025-06-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $426.00 |
| 〃 | 〃 | 2025-05-28–2025-05-30 | LODGING | CITIBANK -HILTON HOTELS | $1,015.99 |
| X0296141 | 2025-11-14 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.60 |
| X0294723 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $633.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,843.49 |
Supplies and materials, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286712 | 2025-10-03 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | CITIBANK -Amazon.com IR8GL7J33 | $59.97 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $113.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.53 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.24 |
| 〃 | 〃 | 2025-08-23–2025-09-22 | SOFTWARE LESS THAN $1000 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2025-08-02–2025-09-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-08-18–2025-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $25.96 |
| 〃 | 〃 | 2025-07-21–2025-08-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $91.93 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $33.98 |
| 〃 | 〃 | 2025-08-06–2025-09-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $50.88 |