11rows
$1,609.00paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$312,127.672019 HON. JAHANA HAYES (−$504.78) · 2020 HON. JAHANA HAYES ($16,320.77) · 2021 HON. JAHANA HAYES ($296,311.68) · Median member: $317,580.04
2021 so far$551,191.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $249,020.55 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAHANA HAYES | 2019 | −$504.78 |
| 2020 HON. JAHANA HAYES | 2020 | $16,320.77 |
| 2021 HON. JAHANA HAYES | 2021 | $296,311.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,020.55 |
| 2 | Contractual services | Itemized | $10,110.22 |
| 3 | Rent, communications and utilities | Itemized | $46,788.46 |
| 4 | Printing and franked mail | Itemized | $542.78 |
| 5 | Travel | Itemized | $1,883.01 |
| 6 | Equipment | Itemized | $347.61 |
| 7 | Supplies and materials | Itemized | $3,435.04 |
| Member total | $312,127.67 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 3 | $26,000.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 3 | $18,183.33 |
| DIRECTOR OF OPERATIONS | 1 | $16,637.49 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,624.99 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| OUTREACH DIRECTOR | 2 | $10,333.34 |
| PRESS ASSISTANT | 1 | $10,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,777.78 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,512.49 |
| DIGITAL DIRECTOR | 1 | $7,833.34 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| other titles | 7 | $18,734.45 |
| Payroll total | 27 | $249,020.55 |
Contractual services, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1395694 | 2021-04-14 | 2021-02-18–2021-02-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $35.00 |
| 1408072 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412959 | 2021-04-30 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1412961 | 2021-04-30 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1412960 | 2021-05-03 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1412957 | 2021-05-04 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1418592 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426580 | 2021-06-04 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1426582 | 2021-06-04 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1426583 | 2021-06-04 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409303 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $262.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $602.55 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1412958 | 2021-05-03 | 2021-03-29–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $12,750.00 |
| 1419819 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.91 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| LAW0106024 | 2021-04-23 | 2021-03-03–2021-03-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
| 1426413 | 2021-06-07 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $114.25 |
Travel, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414209 | 2021-04-30 | 2021-04-13–2021-04-13 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $180.32 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | TAXI/PARKING/TOLLS | 〃 | $19.85 |
| 1423526 | 2021-06-07 | 2021-05-01–2021-05-01 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $52.64 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.61 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-16–2021-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1405360 | 2021-04-07 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$771.00 |
| 1402180 | 2021-04-12 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $313.87 |
| 1395694 | 2021-04-14 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0E4TY1CK3 | $34.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TW07H8R83 | $15.97 |
| 〃 | 〃 | 2021-02-10–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $74.19 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $70.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.89 |