3rows
$1,527.20paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$396,034.292020 HON. JAHANA HAYES ($396,034.29) · Median member: $373,877.00
2020 so far$1,365,090.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $294,138.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAHANA HAYES | 2020 | $396,034.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,138.85 |
| 2 | Contractual services | Itemized | $14,045.00 |
| 3 | Rent, communications and utilities | Itemized | $8,818.07 |
| 4 | Printing and franked mail | Itemized | $19,765.90 |
| 5 | Travel | Itemized | $1,630.32 |
| 6 | Equipment | Itemized | $27,358.57 |
| 7 | Supplies and materials | Itemized | $30,277.58 |
| Member total | $396,034.29 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,055.56 |
| CASEWORKER | 2 | $28,388.33 |
| DISTRICT DIRECTOR | 1 | $25,921.67 |
| PART-TIME EMPLOYEE | 3 | $24,829.42 |
| LEGISLATIVE DIRECTOR | 2 | $21,634.73 |
| COMMUNICATIONS DIRECTOR | 1 | $18,761.38 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,418.48 |
| SENIOR POLICY ADVISOR | 2 | $17,201.51 |
| SCHEDULER | 1 | $14,111.38 |
| PRESS ASSISTANT | 2 | $13,825.27 |
| LEGISLATIVE ASSISTANT | 1 | $13,052.78 |
| OUTREACH REPRESENTATIVE | 1 | $11,994.16 |
| STAFF ASSISTANT | 2 | $11,432.51 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,880.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,383.34 |
| other titles | 10 | $20,248.33 |
| Payroll total | 33 | $294,138.85 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347910 | 2020-10-28 | 2020-09-17–2020-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1350916 | 2020-11-16 | 2020-09-29–2020-09-29 | JANITORIAL AND MAINT SERV | CRISCITELLO ASSOCIATES LLC | $3,075.00 |
| 1359785 | 2020-12-11 | 2020-12-02–2020-12-02 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,000.00 |
| 1360266 | 2020-12-16 | 2020-10-18–2020-11-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $35.00 |
| 〃 | 〃 | 2020-11-18–2020-12-18 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $35.00 |
| 1362252 | 2020-12-17 | 2020-11-30–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,600.00 |
| 1363931 | 2020-12-21 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.31 |
| 1344278 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1343095 | 2020-10-19 | 2020-10-12–2020-11-11 | UTILITIES | COMCAST | $89.71 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $274.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.61 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.07 |
| 1354005 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1356782 | 2020-11-18 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $995.43 |
Printing and franked mail, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.83 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.83 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1341050 | 2020-10-09 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1343226 | 2020-10-16 | 2020-08-01–2020-08-04 | ADVERTISEMENTS | FULL POWER RADIO | $340.00 |
| 1343229 | 2020-10-16 | 2020-08-01–2020-08-04 | ADVERTISEMENTS | FULL POWER RADIO | $1,150.00 |
| 1348942 | 2020-10-30 | 2020-08-27–2020-08-27 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $1,499.85 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339248 | 2020-10-02 | 2020-09-08–2020-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $103.12 |
| 1358326 | 2020-11-25 | 2020-11-15–2020-11-20 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
| 1362887 | 2020-12-16 | 2020-12-02–2020-12-10 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $763.60 |
| 1368598 | 2020-12-22 | 2020-12-15–2020-12-21 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $381.80 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.52 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $774.02 |
| 1351207 | 2020-11-06 | 2020-09-21–2020-09-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,461.05 |
| 1356787 | 2020-11-19 | 2020-11-17–2020-11-17 | MAINTENANCE / REPAIRS | VALLEY TECHNOLOGIES LLC | $6,349.10 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $774.02 |
| 1363354 | 2020-12-17 | 2020-12-13–2020-12-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,390.86 |
Supplies and materials, line by line62 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339249 | 2020-10-02 | 2020-09-03–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.35 |
| 1347457 | 2020-10-28 | 2020-09-15–2020-11-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.00 |
| 1350558 | 2020-11-19 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2T7X64FP0 AMZN | $8.00 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T0X13FD0 | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T3VT2AJ1 | $129.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T6SS2E72 | $38.19 |