4rows
$4,073.00paid 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$448,377.592025 HON. JAMES A. HIMES ($65,937.45) · 2026 HON. JAMES A. HIMES ($382,440.14) · Median member: $445,551.61
2026 so far$730,218.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $333,764.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES A. HIMES | 2025 | $65,937.45 |
| 2026 HON. JAMES A. HIMES | 2026 | $382,440.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,764.38 |
| 2 | Contractual services | Itemized | $543.67 |
| 3 | Rent, communications and utilities | Itemized | $38,094.55 |
| 4 | Printing and franked mail | Itemized | $1,458.61 |
| 5 | Travel | Itemized | $23,025.26 |
| 6 | Equipment | Itemized | $37,557.35 |
| 7 | Supplies and materials | Itemized | $13,933.77 |
| Member total | $448,377.59 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,637.51 |
| LEGISLATIVE ASSISTANT | 2 | $37,000.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,749.98 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $25,700.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| IMMIGRATION SPECIALIST & DIST | 1 | $17,250.00 |
| VETERANS LIAISON & DISTRICT RE | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,147.23 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,666.66 |
| PART-TIME EMPLOYEE | 1 | $9,249.99 |
| OUTREACH MANAGER | 1 | $7,444.44 |
| PRESS SECRETARY | 1 | $5,916.67 |
| SHARED EMPLOYEE | 1 | $5,664.99 |
| other titles | 10 | $18,836.87 |
| Payroll total | 29 | $333,764.38 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338480 | 2026-04-09 | 2026-02-19–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0341968 | 2026-04-23 | 2026-03-31–2026-03-31 | JANITORIAL AND MAINT SERV | INFOSHRED LLC | $25.00 |
| X0339152 | 2026-05-01 | 2026-02-16–2027-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
| X0350774 | 2026-05-14 | 2026-03-06–2026-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0350775 | 2026-05-14 | 2026-04-03–2026-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0347678 | 2026-06-18 | 2026-04-16–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0356293 | 2026-06-25 | 2026-05-15–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $3.17 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338480 | 2026-04-09 | 2026-01-22–2026-02-21 | UTILITIES | CITIBANK -FRONTIER COMMUNICATION | $180.83 |
| 〃 | 〃 | 2026-01-29–2026-02-28 | UTILITIES | 〃 | $182.64 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $396.25 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $956.98 |
| GLA0150506 | 2026-04-28 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.03 |
| X0346332 | 2026-04-30 | 2025-12-29–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,427.62 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | UTILITIES | 〃 | $1,049.99 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.83 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$86.13 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.80 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$90.78 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.69 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$49.67 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0347678 | 2026-06-18 | 2026-04-29–2026-04-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $506.00 |
| X0356293 | 2026-06-25 | 2026-04-29–2026-04-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $38.00 |
| 〃 | 〃 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $152.00 |
Travel, line by line83 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338501 | 2026-04-08 | 2026-01-26–2026-01-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | MEALS | CITIBANK -AMTRAK ACELA CAFE Q12 | $16.00 |
| 〃 | 〃 | 〃 | MEALS | CITIBANK -HUDSON ST1469 | $10.44 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $14.52 |
| X0342296 | 2026-04-23 | 2026-03-30–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.99 |
| X0343292 | 2026-04-23 | 2026-04-07–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.92 |
| X0343301 | 2026-04-23 | 2026-04-07–2026-04-09 | TOLLS | IndividualName withheld | $4.60 |
| X0343304 | 2026-04-24 | 2026-04-07–2026-04-09 | LODGING | IndividualName withheld | $279.94 |
| X0331024 | 2026-04-30 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $633.40 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$150.00 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,829.30 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,918.00 |
| X0340705 | 2026-05-21 | 2026-04-01–2026-04-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,193.05 |
| 1911405 | 2026-06-01 | 2026-05-11–2026-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,949.00 |
| 1913015 | 2026-06-12 | 2026-05-04–2026-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $23,148.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 12 | 〃 | $2,520.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338505 | 2026-04-08 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $177.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.29 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0338480 | 2026-04-09 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | CITIBANK -BTS QUILL | $116.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $624.25 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.81 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | SOFTWARE LESS THAN $1000 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2026-02-26–2026-04-01 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST CT MEDIA | $35.96 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $400.67 |