Representative · CT · Democrat · bioguide H001081
Jahana Hayes
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019
Spent this quarter$224,080.632019 HON. JAHANA HAYES ($224,080.63) · Median member: $301,016.28
2019 so far$224,080.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $180,961.11 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $224,080.63 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,961.11 |
| 2 | Contractual services | Itemized | $11,191.78 |
| 3 | Rent, communications and utilities | Itemized | $13,366.67 |
| 4 | Printing and franked mail | Itemized | $95.33 |
| 5 | Travel | Itemized | $6,989.35 |
| 6 | Equipment | Itemized | $3,870.40 |
| 7 | Supplies and materials | Itemized | $7,605.99 |
| Member total | $224,080.63 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| SCHEDULER/EXEC ASST | 1 | $15,500.01 |
| OUTREACH DIRECTOR | 1 | $15,166.67 |
| STAFF ASSISTANT | 2 | $14,333.33 |
| CASEWORKER | 1 | $11,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $9,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $9,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| Payroll total | 13 | $180,961.11 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071721 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071722 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079107 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079108 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086820 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 | ||
| 01087407 | EQUIPMENT INSTALLATION | XEROX CORPORATION | $504.78 | ||
| 01092614 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092615 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064179 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 | ||
| GLA0084851 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.23 | ||
| 01078566 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 | ||
| 01080385 | UTILITIES | EVERSOURCE | $163.73 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $219.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.98 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $330.04 | ||
| 01080380 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.00 | ||
| 01080382 | UTILITIES | EVERSOURCE | $315.68 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.18 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$16.50 | ||
| 01100273 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01078232 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $289.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 | ||
| 01093647 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$187.30 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0085020 | EQUIPMENT PURCHASES | IndividualName withheld | $329.10 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $691.14 | ||
| 01079883 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $200.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $691.14 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $774.02 |
Supplies and materials, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.49 | ||
| 01084684 | WATER | DEER PARK | $580.46 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| 01086847 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.49 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $26.80 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $46.86 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.41 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.49 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.73 |