Representative · CT · Democrat · bioguide H001081
Jahana Hayes
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$528,789.532019 HON. JAHANA HAYES ($237,876.82) · 2020 HON. JAHANA HAYES ($290,912.71) · Median member: $362,416.13
2020 so far$290,912.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $238,803.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $237,876.82 |
| 2020 HON. JAHANA HAYES | 2020 | $290,912.71 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,803.00 |
| 2 | Contractual services | Itemized | $27,701.00 |
| 3 | Rent, communications and utilities | Itemized | $50,194.99 |
| 4 | Printing and franked mail | Itemized | $168,332.39 |
| 5 | Travel | Itemized | $14,853.37 |
| 6 | Equipment | Itemized | $12,143.30 |
| 7 | Supplies and materials | Itemized | $16,761.48 |
| Member total | $528,789.53 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT | 4 | $25,673.64 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 3 | $15,916.67 |
| CASEWORKER | 3 | $14,708.34 |
| SENIOR POLICY ADVISOR | 2 | $14,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,166.67 |
| SCHEDULER | 2 | $12,708.34 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| OUTREACH ASSISTANT | 2 | $11,250.00 |
| OUTREACH REPRESENTATIVE | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,000.00 |
| PAID INTERN | 8 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,444.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,296.00 |
| other titles | 7 | $13,638.89 |
| Payroll total | 46 | $238,803.00 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242383 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1235577 | 2020-01-17 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | NAUGATUCK WINDOW AND GLASS LLC | $4,961.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243176 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1246850 | 2020-01-29 | 2020-01-12–2020-02-11 | UTILITIES | COMCAST | $78.52 |
| 1257257 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $611.96 |
| 1271179 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.89 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,003.99 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.64 |
| 1262797 | 2020-02-26 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $583.00 |
| 1262780 | 2020-02-28 | 2020-01-18–2020-01-18 | PRINTING & REPRODUCTION | CITI PCARD-STAPLES DIRECT | $153.10 |
| 1262796 | 2020-02-28 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,549.02 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.96 |
| 1232056 | 2020-01-02 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $24.62 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249484 | 2020-02-10 | 2020-01-21–2020-01-21 | CAR RENTAL | IndividualName withheld | $121.59 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.48 |
| 1254971 | 2020-02-19 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.36 |
| 1254952 | 2020-02-21 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.09 |
| 1262778 | 2020-02-26 | 2020-01-03–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1262790 | 2020-02-26 | 2020-01-27–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.90 |
| 1262783 | 2020-02-27 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.87 |
| 1260459 | 2020-03-04 | 2020-01-21–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.00 |
| 1264714 | 2020-03-04 | 2020-01-11–2020-01-11 | LODGING | CITIBANK GOV CARD SERVICE | $194.27 |
Equipment, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| 1252044 | 2020-02-21 | 2020-01-24–2020-01-24 | MAINTENANCE / REPAIRS | MINUTEMAN PRESS | $31.31 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| 1235035 | 2020-01-03 | 2019-12-18–2019-12-18 | WARRANTIES | IndividualName withheld | $113.29 |
| 1236610 | 2020-01-15 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,263.51 |
| 1254970 | 2020-02-20 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,988.72 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.52 |
| 1249484 | 2020-02-10 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.76 |
| 1254952 | 2020-02-21 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.65 |
| 1252735 | 2020-02-27 | 2019-12-20–2020-12-19 | SOFTWARE LESS THAN $500 | CITI PCARD-2CO.COM TELESTREAM.NET | $356.16 |
| 1262687 | 2020-02-27 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $20.05 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $77.38 |
| 1262780 | 2020-02-28 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6Q7CD25P3 | $25.98 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $9.95 |
| 〃 | 〃 | 2020-01-15–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | $270.08 |