Representative · CT · Democrat · bioguide H001081
Jahana Hayes
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$344,891.782019 HON. JAHANA HAYES ($344,891.78) · Median member: $368,947.66
2019 so far$1,095,363.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,483.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $344,891.78 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,483.00 |
| 2 | Contractual services | Itemized | $15,922.57 |
| 3 | Rent, communications and utilities | Itemized | $19,525.12 |
| 4 | Printing and franked mail | Itemized | $21,678.32 |
| 5 | Travel | Itemized | $8,239.66 |
| 6 | Equipment | Itemized | $19,173.30 |
| 7 | Supplies and materials | Itemized | $6,869.81 |
| Member total | $344,891.78 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| OUTREACH DIRECTOR | 1 | $18,250.01 |
| SENIOR POLICY ADVISOR | 1 | $16,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,749.99 |
| PRESS SECRETARY | 1 | $14,500.01 |
| SCHEDULER | 1 | $14,500.01 |
| CASEWORKER | 1 | $13,250.00 |
| OUTREACH REPRESENTATIVE | 1 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,216.67 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| DIGITAL PRESS ASSISTANT | 1 | $9,500.00 |
| TEMPORARY EMPLOYEE | 3 | $6,875.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.01 |
| other titles | 6 | $17,891.29 |
| Payroll total | 24 | $253,483.00 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197069 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208621 | 2019-11-13 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.57 |
| 1212011 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210630 | 2019-11-22 | 2019-07-31–2019-07-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1210631 | 2019-11-22 | 2019-08-28–2019-08-28 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1210632 | 2019-11-22 | 2019-09-25–2019-09-25 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1218736 | 2019-12-03 | 2019-11-18–2019-11-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1226716 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219194 | 2019-12-17 | 2019-11-26–2019-11-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192896 | 2019-10-10 | 2019-08-20–2019-09-19 | UTILITIES | EVERSOURCE | $728.14 |
| 1192935 | 2019-10-11 | 2019-08-20–2019-09-19 | UTILITIES | EVERSOURCE | $77.59 |
| 1196532 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| 1197879 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1195687 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,034.15 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.84 |
| 1203667 | 2019-10-31 | 2019-10-12–2019-11-11 | UTILITIES | COMCAST | $92.69 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.12 |
| 1200594 | 2019-10-16 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200601 | 2019-10-16 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1200608 | 2019-10-16 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200613 | 2019-10-16 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200617 | 2019-10-16 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187385 | 2019-10-01 | 2019-09-10–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.91 |
| 1193488 | 2019-10-08 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.95 |
| 1192754 | 2019-10-11 | 2019-08-26–2019-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$102.30 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0093656 | 2019-11-29 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $14,887.21 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| 1230514 | 2019-12-27 | 2019-11-16–2019-11-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.13 |
| 1187323 | 2019-10-08 | 2019-09-01–2019-09-30 | WATER | CENTURY SPRINGS | $4.22 |
| 1192947 | 2019-10-11 | 2019-09-13–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | REPUBLICAN AMERICAN | $70.42 |
| 1195686 | 2019-10-15 | 2019-09-26–2020-03-25 | PUBLICATIONS/REFERENCE MAT'L | REPUBLICAN AMERICAN | $70.42 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $67.39 |
| 1193623 | 2019-10-22 | 2019-04-29–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | EDUCATION WEEK | $35.00 |
| FRM0092962 | 2019-10-25 | 2019-09-16–2019-09-16 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,516.91 |