Representative · CT · Democrat · bioguide H001081
Jahana Hayes
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$269,098.572019 HON. JAHANA HAYES ($269,098.57) · Median member: $304,159.70
2019 so far$750,471.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $219,955.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $269,098.57 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,955.18 |
| 2 | Contractual services | Itemized | $8,871.84 |
| 3 | Rent, communications and utilities | Itemized | $24,445.58 |
| 4 | Printing and franked mail | Itemized | $873.69 |
| 5 | Travel | Itemized | $8,190.24 |
| 6 | Equipment | Itemized | $3,710.21 |
| 7 | Supplies and materials | Itemized | $3,051.83 |
| Member total | $269,098.57 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,083.33 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $14,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,333.34 |
| CASEWORKER | 1 | $11,250.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OUTREACH REPRESENTATIVE | 1 | $10,416.66 |
| PRESS SECRETARY | 1 | $9,583.34 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT | 1 | $7,083.33 |
| SCHEDULER | 1 | $5,833.34 |
| other titles | 13 | $22,121.85 |
| Payroll total | 30 | $219,955.18 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144633 | 2019-07-02 | 2019-01-28–2019-01-28 | EQUIPMENT INSTALLATION | AUTOMATED SIGNATURE TECHNOLOGY INC | $159.40 |
| 1152345 | 2019-07-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $890.71 |
| 1152346 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165475 | 2019-08-14 | 2019-01-08–2019-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.26 |
| 1165478 | 2019-08-14 | 2019-05-29–2019-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1165483 | 2019-08-14 | 2019-06-27–2019-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.47 |
| 1167674 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172025 | 2019-08-27 | 2019-08-07–2019-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.00 |
| 1181444 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188363 | 2019-09-26 | 2019-06-01–2019-06-01 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139112 | 2019-07-01 | 2019-04-15–2019-06-14 | UTILITIES | CITI PCARD-COMCAST | $169.80 |
| 〃 | 〃 | 2019-02-19–2019-03-19 | UTILITIES | CITI PCARD-EVERSOURCE | $495.12 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $335.06 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000073V6Y4069 | $59.13 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000073V6Y4169 | $15.81 |
| 〃 | 〃 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $110.07 |
| 〃 | 〃 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $721.64 |
| 1151798 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| 1153185 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.80 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.33 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.54 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.88 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1165500 | 2019-08-26 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1187184 | 2019-09-23 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| 1187645 | 2019-09-25 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139113 | 2019-07-01 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $201.30 |
| 1142886 | 2019-07-01 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.23 |
| 1142888 | 2019-07-01 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.80 |
| 1142891 | 2019-07-02 | 2019-05-01–2019-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.99 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| 1172980 | 2019-08-30 | 2019-08-23–2019-08-23 | WARRANTIES | IndividualName withheld | $59.99 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139112 | 2019-07-01 | 2019-04-29–2019-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EDUCATION WEEK | $35.00 |
| 〃 | 〃 | 2019-04-29–2019-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $7.96 |
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $26.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $10.73 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | 〃 | $34.12 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.38 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.43 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $60.90 |
| 1145626 | 2019-07-16 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $67.39 |