22rows
$3,322.32paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$380,595.112020 HON. JAHANA HAYES (−$192.21) · 2021 HON. JAHANA HAYES ($380,787.32) · Median member: $402,356.41
2021 so far$1,287,343.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,146.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAHANA HAYES | 2020 | −$192.21 |
| 2021 HON. JAHANA HAYES | 2021 | $380,787.32 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,146.95 |
| 2 | Contractual services | Itemized | $11,555.27 |
| 3 | Rent, communications and utilities | Itemized | $22,702.70 |
| 4 | Printing and franked mail | Itemized | $23,782.49 |
| 5 | Travel | Itemized | $3,848.31 |
| 6 | Equipment | Itemized | $3,321.61 |
| 7 | Supplies and materials | Itemized | $2,237.78 |
| Member total | $380,595.11 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 4 | $53,247.00 |
| CHIEF OF STAFF | 1 | $33,999.00 |
| PART-TIME EMPLOYEE | 3 | $26,749.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,137.49 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,998.00 |
| LEGISLATIVE AIDE | 1 | $13,248.00 |
| PRESS ASSISTANT | 1 | $12,750.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSIST/STAFF ASSIST | 1 | $11,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,499.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,479.70 |
| other titles | 6 | $10,764.00 |
| Payroll total | 26 | $313,146.95 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477474 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478882 | 2021-10-18 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1476972 | 2021-10-19 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1483221 | 2021-11-01 | 2021-09-18–2021-10-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 1487353 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1489953 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499155 | 2021-12-15 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1500563 | 2021-12-15 | 2021-12-07–2021-12-07 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $247.27 |
| 1500576 | 2021-12-15 | 2021-12-27–2021-12-27 | JANITORIAL AND MAINT SERV | CRISCITELLO ASSOCIATES LLC | $3,075.00 |
| 1502763 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478626 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,595.00 |
| 1478794 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $425.00 |
| 1479902 | 2021-10-25 | 2021-04-24–2021-05-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $802.81 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| 1483240 | 2021-10-28 | 2021-09-24–2021-10-23 | UTILITIES | CITI PCARD-Amazon Prime 2G9862782 | $12.99 |
| 1483221 | 2021-11-01 | 2021-09-12–2021-10-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $83.47 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | $8.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.42 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.63 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1476966 | 2021-10-19 | 2021-04-01–2021-06-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $27.95 |
| 1486669 | 2021-11-09 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $151.00 |
| 1497760 | 2021-12-07 | 2021-11-01–2021-12-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,000.00 |
| 1499343 | 2021-12-14 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | MINUTEMAN PRESS | $1,085.44 |
| 1507295 | 2021-12-31 | 2021-12-04–2021-12-31 | ADVERTISEMENTS | IHEARTMEDIA | $4,843.00 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473874 | 2021-10-07 | 2021-09-20–2021-09-20 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $190.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | 〃 | $190.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | 〃 | $190.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PRIVATE AUTO MILEAGE | 〃 | $190.40 |
| 1476973 | 2021-10-19 | 2021-09-28–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| 1484669 | 2021-11-03 | 2021-10-05–2021-10-05 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $21.28 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | PRIVATE AUTO MILEAGE | 〃 | $13.44 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | PRIVATE AUTO MILEAGE | 〃 | $185.92 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | PRIVATE AUTO MILEAGE | 〃 | $185.92 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | PRIVATE AUTO MILEAGE | 〃 | $185.92 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1482408 | 2021-11-02 | 2021-11-01–2021-11-01 | MAINTENANCE / REPAIRS | CDW GOVERNMENT LLC | $2,385.74 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1499138 | 2021-12-13 | 2021-11-16–2021-11-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $146.75 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.44 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.32 |
| 1483221 | 2021-11-01 | 2021-09-22–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $70.89 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.78 |
| 1499138 | 2021-12-13 | 2021-10-22–2021-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2Y3HA67K0 AMZN | $37.22 |