9rows
$7,874.18paid 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$432,652.512025 HON. JAMES A. HIMES ($84,874.22) · 2026 HON. JAMES A. HIMES ($347,778.29) · Median member: $497,960.53
2026 so far$347,778.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $343,503.60 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES A. HIMES | 2025 | $84,874.22 |
| 2026 HON. JAMES A. HIMES | 2026 | $347,778.29 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,503.60 |
| 2 | Contractual services | Itemized | $27,270.82 |
| 3 | Rent, communications and utilities | Itemized | $34,116.20 |
| 4 | Printing and franked mail | Itemized | $338.09 |
| 5 | Travel | Itemized | $20,191.54 |
| 6 | Equipment | Itemized | $1,441.75 |
| 7 | Supplies and materials | Itemized | $5,790.51 |
| Member total | $432,652.51 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,637.51 |
| LEGISLATIVE ASSISTANT | 4 | $36,891.67 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,749.98 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $17,750.01 |
| IMMIGRATION SPECIALIST & DIST | 2 | $17,250.00 |
| OUTREACH MANAGER | 2 | $16,749.99 |
| VETERANS LIAISON & DISTRICT RE | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| STAFF ASSISTANT/DRIVER | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,249.99 |
| other titles | 6 | $10,724.45 |
| Payroll total | 40 | $343,503.60 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326072 | 2026-02-09 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0325852 | 2026-02-11 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
| X0333352 | 2026-03-05 | 2026-02-06–2026-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1883345 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0322648 | 2026-02-02 | 2025-11-07–2025-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0322649 | 2026-02-03 | 2025-12-05–2025-12-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0324445 | 2026-02-06 | 2025-12-31–2025-12-31 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0306651 | 2026-02-12 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
| X0325571 | 2026-02-12 | 2025-12-23–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,882.18 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325852 | 2026-02-11 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $328.79 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.25 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $956.94 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.87 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.13 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.86 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| X0325852 | 2026-02-11 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $108.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.05 |
| X0325571 | 2026-02-12 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321766 | 2026-01-30 | 2026-01-19–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.42 |
| X0319901 | 2026-02-03 | 2026-01-05–2026-01-06 | LODGING | HON. JAMES A HIMES | $428.08 |
| X0270956 | 2026-02-10 | 2026-01-28–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $587.00 |
| X0324922 | 2026-02-10 | 2026-01-27–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.93 |
| X0324912 | 2026-02-11 | 2026-01-27–2026-01-27 | PARKING | IndividualName withheld | $6.00 |
| X0325852 | 2026-02-11 | 2026-01-07–2026-01-07 | MEALS | CITIBANK -LONGWORTH CAFETERIA | $7.25 |
| 〃 | 〃 | 〃 | MEALS | CITIBANK -LONGWORTH HOUSE F&B | $6.88 |
| X0323725 | 2026-02-12 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $121.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $281.00 |
| 〃 | 〃 | 2026-01-16–2026-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $447.00 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325852 | 2026-02-11 | 2026-01-02–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SPROUT SOCIAL INC | $1,441.75 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.33 |
| X0325852 | 2026-02-11 | 2026-01-23–2026-02-22 | SOFTWARE LESS THAN $1000 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2026-01-02–2026-02-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2026-01-05–2026-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $35.96 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.33 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $5.32 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.19 |
| X0325571 | 2026-02-12 | 2025-12-01–2025-12-13 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $84.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |