16rows
$2,452.71paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$355,837.032020 HON. JAHANA HAYES ($472.58) · 2021 HON. JAHANA HAYES ($355,364.45) · Median member: $323,381.05
2021 so far$906,556.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $284,157.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAHANA HAYES | 2020 | $472.58 |
| 2021 HON. JAHANA HAYES | 2021 | $355,364.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,157.23 |
| 2 | Contractual services | Itemized | $8,683.73 |
| 3 | Rent, communications and utilities | Itemized | $24,130.26 |
| 4 | Printing and franked mail | Itemized | $2,067.80 |
| 5 | Travel | Itemized | $5,651.26 |
| 6 | Equipment | Itemized | $1,899.00 |
| 7 | Supplies and materials | Itemized | $29,247.75 |
| Member total | $355,837.03 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 4 | $43,375.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| PART-TIME EMPLOYEE | 4 | $26,119.43 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,637.49 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PRESS ASSIST/STAFF ASSIST | 1 | $9,999.99 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,999.99 |
| other titles | 3 | $7,250.33 |
| Payroll total | 24 | $284,157.23 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442021 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440968 | 2021-07-20 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1441471 | 2021-07-20 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1441473 | 2021-07-21 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1453504 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1459175 | 2021-08-30 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1463822 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1463824 | 2021-09-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465627 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1464634 | 2021-09-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441734 | 2021-07-15 | 2021-01-12–2021-02-11 | UTILITIES | CITIBANK | −$83.46 |
| 〃 | 〃 | 2021-01-12–2021-03-11 | UTILITIES | 〃 | $166.92 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | UTILITIES | 〃 | −$166.92 |
| 〃 | 〃 | 2021-04-12–2021-05-11 | UTILITIES | 〃 | $83.46 |
| 1443218 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $602.55 |
| 1450976 | 2021-08-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.72 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.84 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1449438 | 2021-08-12 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $214.00 |
| 1464667 | 2021-09-21 | 2021-09-03–2021-09-03 | PRINTING & REPRODUCTION | IndividualName withheld | $1,800.00 |
Travel, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437184 | 2021-07-02 | 2021-06-20–2021-06-21 | CAR RENTAL | IndividualName withheld | $101.19 |
| 〃 | 〃 | 2021-06-20–2021-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.67 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.36 |
| 1437217 | 2021-07-07 | 2021-05-30–2021-05-30 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $25.76 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $180.32 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437184 | 2021-07-02 | 2021-06-20–2021-06-20 | FOOD & BEVERAGE | IndividualName withheld | $40.34 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $91.20 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $3.50 |
| 1440647 | 2021-07-23 | 2021-06-28–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $23,625.00 |
| 1446521 | 2021-07-26 | 2021-07-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | EDUCATION WEEK | $40.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.27 |
| 1440672 | 2021-08-20 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.38 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $86.48 |