19rows
$3,710.99paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$303,826.482019 HON. JAHANA HAYES ($999.94) · 2020 HON. JAHANA HAYES ($47,946.27) · 2021 HON. JAHANA HAYES ($254,880.27) · Median member: $322,248.92
2021 so far$254,880.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $231,571.52 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | $999.94 |
| 2020 HON. JAHANA HAYES | 2020 | $47,946.27 |
| 2021 HON. JAHANA HAYES | 2021 | $254,880.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,571.52 |
| 2 | Contractual services | Itemized | $12,124.10 |
| 3 | Rent, communications and utilities | Itemized | $18,550.26 |
| 4 | Printing and franked mail | Itemized | $18,518.84 |
| 5 | Travel | Itemized | $3,710.99 |
| 6 | Equipment | Itemized | $5,287.48 |
| 7 | Supplies and materials | Itemized | $14,063.29 |
| Member total | $303,826.48 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CASEWORKER | 4 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| PART-TIME EMPLOYEE | 4 | $17,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $16,637.49 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,624.99 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| OUTREACH DIRECTOR | 2 | $12,500.01 |
| DIGITAL DIRECTOR | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| PRESS ASSISTANT | 2 | $10,299.99 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $9,512.49 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $3,388.19 |
| other titles | 2 | $858.33 |
| Payroll total | 36 | $231,571.52 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374969 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385614 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396875 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389272 | 2021-02-18 | 2020-11-17–2020-11-17 | EQUIPMENT INSTALLATION | VALLEY TECHNOLOGIES LLC | $6,349.10 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $262.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $600.61 |
| 1395223 | 2021-03-10 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| 1395224 | 2021-03-10 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| 1392967 | 2021-03-15 | 2021-01-11–2021-01-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.64 |
| 1392023 | 2021-03-16 | 2021-02-11–2021-02-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.64 |
| 1398116 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.67 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.99 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1402110 | 2021-03-26 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $526.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.82 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,049.51 |
| 1369895 | 2021-01-04 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $10,461.00 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379938 | 2021-01-29 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $190.90 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | 〃 | $190.90 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | 〃 | $190.90 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | PRIVATE AUTO MILEAGE | 〃 | $190.90 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | PRIVATE AUTO MILEAGE | 〃 | $190.90 |
| 1391643 | 2021-03-03 | 2021-02-01–2021-02-01 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $185.92 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | 〃 | $185.92 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | PRIVATE AUTO MILEAGE | 〃 | $185.92 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | PRIVATE AUTO MILEAGE | 〃 | $185.92 |
| 〃 | 〃 | 2021-02-02–2021-02-22 | TAXI/PARKING/TOLLS | 〃 | $84.58 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374736 | 2021-01-19 | 2021-01-09–2021-01-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $82.98 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.72 |
| 1372367 | 2021-01-06 | 2021-01-01–2021-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 1389272 | 2021-02-18 | 2020-11-17–2020-11-17 | MAINTENANCE / REPAIRS | VALLEY TECHNOLOGIES LLC | −$6,349.10 |
| 1402999 | 2021-03-30 | 2021-02-25–2021-02-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | IMPACTOFFICE | $8,423.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.27 |
| 1389227 | 2021-02-24 | 2021-01-18–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $35.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2,223.77 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.56 |
| 1385114 | 2021-03-02 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| 1389214 | 2021-03-04 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4D4S77VU3 | $15.88 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 920FN7JM3 | $39.50 |