1rows
$119.11paid 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 H001081
Jahana Hayes
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 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 2019Jan – Mar 2019
Spent this quarter$257,292.082019 HON. JAHANA HAYES ($257,292.08) · Median member: $303,726.00
2019 so far$481,372.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $203,174.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $257,292.08 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,174.29 |
| 2 | Contractual services | Itemized | $7,231.66 |
| 3 | Rent, communications and utilities | Itemized | $17,827.10 |
| 4 | Printing and franked mail | Itemized | $2,267.33 |
| 5 | Travel | Itemized | $4,953.88 |
| 6 | Equipment | Itemized | $4,202.59 |
| 7 | Supplies and materials | Itemized | $17,635.23 |
| Member total | $257,292.08 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SCHEDULER/EXEC ASST | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $13,750.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 2 | $10,125.00 |
| OUTREACH REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $4,583.33 |
| WOUNDED WARRIOR PROGRAM FELLOW | 1 | $3,303.44 |
| PAID INTERN | 2 | $2,333.34 |
| other titles | 4 | $4,204.17 |
| Payroll total | 24 | $203,174.29 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108082 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108083 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125528 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137533 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106349 | 2019-06-27 | 2019-01-06–2019-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.66 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107526 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| 1104688 | 2019-04-18 | 2019-01-18–2019-02-19 | UTILITIES | CITI PCARD-EVERSOURCE | $530.01 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $387.63 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.65 |
| 1119765 | 2019-05-08 | 2019-01-03–2019-02-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $269.17 |
| 1119766 | 2019-05-08 | 2019-02-03–2019-03-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1119767 | 2019-05-08 | 2019-03-03–2019-04-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.54 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1093542 | 2019-04-01 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.35 |
| 1100239 | 2019-04-01 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $23.95 |
| 1100251 | 2019-04-01 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $138.26 |
| 1100253 | 2019-04-01 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $69.13 |
Travel, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097500 | 2019-04-09 | 2019-01-14–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.32 |
| 1104687 | 2019-04-15 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 1103370 | 2019-04-18 | 2019-02-19–2019-02-21 | CAR RENTAL | IndividualName withheld | $403.59 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | GASOLINE | IndividualName withheld | $26.47 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100895 | 2019-04-01 | 2019-03-21–2019-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $545.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.17 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $774.02 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097755 | 2019-04-01 | 2019-02-21–2019-02-21 | LEGISLATIVE PLNNG FOOD AND BEV | MZM FOOD GROUP LLC | $159.50 |
| 1100232 | 2019-04-01 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $493.66 |
| 1100285 | 2019-04-01 | 2019-02-21–2019-02-21 | LEGISLATIVE PLNNG FOOD AND BEV | THE ART OF YUM LLC | $138.26 |
| 1102304 | 2019-04-08 | 2019-01-22–2019-01-22 | FOOD & BEVERAGE | THE ART OF YUM LLC | $531.75 |
| 1097500 | 2019-04-09 | 2019-01-18–2019-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.74 |
| 1104834 | 2019-04-17 | 2019-02-20–2019-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | THE JOHN BALE BOOKS CO | $120.00 |
| 1103370 | 2019-04-18 | 2019-02-19–2019-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $952.99 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $132.98 |
| 1111816 | 2019-04-22 | 2019-02-20–2019-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | SKN LLC | $149.90 |
| 1113843 | 2019-04-25 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.89 |