4rows
$1,830.23paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,462.542019 HON. JAHANA HAYES ($19,317.83) · 2020 HON. JAHANA HAYES ($319,144.71) · Median member: $323,093.34
2020 so far$610,057.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,981.39 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $19,317.83 |
| 2020 HON. JAHANA HAYES | 2020 | $319,144.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,981.39 |
| 2 | Rent, communications and utilities | Itemized | $10,262.33 |
| 3 | Printing and franked mail | Itemized | $82,577.71 |
| 4 | Travel | Itemized | $2,091.81 |
| 5 | Equipment | Itemized | $18,968.97 |
| 6 | Supplies and materials | Itemized | $1,580.33 |
| Member total | $338,462.54 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $26,875.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,375.01 |
| SENIOR POLICY ADVISOR | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OUTREACH ASSISTANT | 1 | $11,250.00 |
| OUTREACH REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,648.00 |
| PAID INTERN | 2 | $83.34 |
| Payroll total | 20 | $222,981.39 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279555 | 2020-04-07 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,029.27 |
| 1279556 | 2020-04-07 | 2020-02-19–2020-03-18 | UTILITIES | EVERSOURCE | $600.75 |
| 1279557 | 2020-04-07 | 2020-02-19–2020-03-18 | UTILITIES | EVERSOURCE | $266.62 |
| 1279558 | 2020-04-07 | 2020-03-15–2020-04-14 | UTILITIES | COMCAST | $84.90 |
| 1280281 | 2020-04-10 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,024.39 |
| 1285342 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1280316 | 2020-04-23 | 2020-02-15–2020-03-14 | UTILITIES | COMCAST | $84.90 |
| MED0097305 | 2020-04-24 | 2020-04-14–2020-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77,974.83 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1277668 | 2020-04-06 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| 1280301 | 2020-04-23 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $3.25 |
| 1280317 | 2020-04-23 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $138.51 |
| 1280281 | 2020-04-10 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | −$15.96 |
| 1290285 | 2020-06-02 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | LETTERPRESS INC | $4,386.00 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277056 | 2020-04-01 | 2020-03-07–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.19 |
| 1277102 | 2020-04-01 | 2020-03-03–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.80 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.13 |
| 1291452 | 2020-05-14 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
| 1297747 | 2020-06-04 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $763.60 |
| 1300785 | 2020-06-15 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.70 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1301166 | 2020-06-16 | 2020-06-07–2020-06-09 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
| 1275037 | 2020-04-01 | 2019-12-06–2019-12-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $38.50 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| AMR0097816 | 2020-05-19 | 2020-05-18–2020-05-18 | EQUIPMENT PURCHASES | IndividualName withheld | $477.09 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $821.74 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,203.39 |
| 1285936 | 2020-04-20 | 2020-02-11–2020-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | FUTRON INC | $14,460.01 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280306 | 2020-04-10 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 579G79TX3 | $49.43 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6E2Y57J73 | $37.52 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8W50B7373 | $12.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9E69H8DP3 | $108.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BV29S18U3 | $60.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US CR0NU2NR3 | $124.94 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HP8NK1N93 | $109.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US QY4XL9CL3 | $189.30 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US V37AB7GW3 | $39.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YA08K7G73 | $51.00 |