5rows
$2,290.80paid 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 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$357,682.482019 HON. JAHANA HAYES (−$1,316.55) · 2020 HON. JAHANA HAYES ($358,999.03) · Median member: $321,766.04
2020 so far$969,056.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $266,442.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | −$1,316.55 |
| 2020 HON. JAHANA HAYES | 2020 | $358,999.03 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,442.06 |
| 2 | Contractual services | Itemized | $8,163.55 |
| 3 | Rent, communications and utilities | Itemized | $39,962.24 |
| 4 | Printing and franked mail | Itemized | $29,704.71 |
| 5 | Travel | Itemized | $2,306.80 |
| 6 | Equipment | Itemized | $8,645.23 |
| 7 | Supplies and materials | Itemized | $2,457.89 |
| Member total | $357,682.48 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| CASEWORKER | 2 | $24,725.00 |
| DISTRICT DIRECTOR | 1 | $23,725.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,937.50 |
| PART-TIME EMPLOYEE | 4 | $16,470.11 |
| STAFF ASSISTANT | 2 | $15,670.85 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,518.76 |
| SENIOR POLICY ADVISOR | 1 | $15,392.50 |
| SCHEDULER | 1 | $14,887.49 |
| LEGISLATIVE ASSISTANT | 1 | $13,625.01 |
| OUTREACH REPRESENTATIVE | 1 | $12,362.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,396.50 |
| PRESS ASSISTANT | 1 | $8,362.50 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,666.67 |
| other titles | 7 | $19,101.68 |
| Payroll total | 29 | $266,442.06 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320473 | 2020-08-14 | 2020-07-20–2020-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $319.05 |
| 1329979 | 2020-09-04 | 2020-01-03–2021-01-02 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $4,800.00 |
| 1329981 | 2020-09-04 | 2020-03-21–2020-03-21 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $2,250.00 |
| 1329982 | 2020-09-04 | 2020-07-09–2020-07-09 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $394.50 |
| 1329983 | 2020-09-04 | 2020-06-08–2020-06-08 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306966 | 2020-07-08 | 2020-06-11–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.64 |
| 1306971 | 2020-07-08 | 2020-05-19–2020-06-18 | UTILITIES | EVERSOURCE | $752.16 |
| 1306970 | 2020-07-09 | 2020-05-19–2020-06-18 | UTILITIES | EVERSOURCE | $80.45 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.26 |
| 1311010 | 2020-07-23 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $10,220.35 |
| 1316434 | 2020-07-24 | 2020-06-16–2020-08-11 | UTILITIES | COMCAST | $174.74 |
| 1318100 | 2020-07-29 | 2020-05-03–2020-06-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1318105 | 2020-07-29 | 2020-06-03–2020-07-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1318107 | 2020-07-29 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
Printing and franked mail, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.07 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.68 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1306068 | 2020-07-08 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1316423 | 2020-07-24 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,295.85 |
| 1319196 | 2020-08-05 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | BARKER ADVERTISING SPECIALTY CO INC | $685.66 |
| 1326414 | 2020-08-24 | 2020-07-23–2020-07-30 | ADVERTISEMENTS | IndividualName withheld | $4,976.30 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309989 | 2020-07-08 | 2020-06-24–2020-06-26 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
| 1309581 | 2020-07-10 | 2020-06-15–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1319711 | 2020-08-04 | 2020-06-28–2020-07-26 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $954.50 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | PRIVATE AUTO MILEAGE | 〃 | $190.90 |
| 1328025 | 2020-08-31 | 2020-08-21–2020-08-23 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
| 1338541 | 2020-09-29 | 2020-09-13–2020-09-18 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315623 | 2020-07-20 | 2020-07-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,200.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,712.19 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $774.02 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $774.02 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $51.42 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.37 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $34.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.98 |
| 1331764 | 2020-09-16 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MM33M1Z91 AMZN | $26.87 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS7DQ3O71 AMZN | $38.84 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MJ4T07R11 AM | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MJ5N839S1 AM | $31.99 |