6rows
$2,401.32paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$391,149.712021 HON. JAHANA HAYES ($110,202.79) · 2022 HON. JAHANA HAYES ($280,946.92) · Median member: $383,571.86
2022 so far$280,946.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $273,787.20 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAHANA HAYES | 2021 | $110,202.79 |
| 2022 HON. JAHANA HAYES | 2022 | $280,946.92 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,787.20 |
| 2 | Contractual services | Itemized | $15,380.48 |
| 3 | Rent, communications and utilities | Itemized | $19,750.62 |
| 4 | Printing and franked mail | Itemized | $67,703.89 |
| 5 | Travel | Itemized | $3,163.75 |
| 6 | Equipment | Itemized | $3,076.26 |
| 7 | Supplies and materials | Itemized | $8,287.51 |
| Member total | $391,149.71 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 8 | $51,429.35 |
| CHIEF OF STAFF | 2 | $33,749.99 |
| PART-TIME EMPLOYEE | 5 | $27,574.99 |
| DISTRICT DIRECTOR | 2 | $26,738.33 |
| SENIOR POLICY ADVISOR | 3 | $22,458.34 |
| LEGISLATIVE DIRECTOR | 2 | $19,425.01 |
| PRESS SECRETARY | 1 | $12,541.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,337.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $11,235.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,333.34 |
| PRESS ASSISTANT | 3 | $7,361.11 |
| SHARED EMPLOYEE | 2 | $6,805.56 |
| PRESS ASSIST/STAFF ASSIST | 2 | $6,666.66 |
| STAFF ASSISTANT | 1 | $6,500.00 |
| SCHEDULER | 1 | $6,304.17 |
| other titles | 11 | $14,326.17 |
| Payroll total | 49 | $273,787.20 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514441 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526686 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1533242 | 2022-03-11 | 2022-01-18–2022-02-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 1536828 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1510969 | 2022-01-10 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $4,800.00 |
| 1511871 | 2022-01-12 | 2021-11-03–2022-11-30 | JANITORIAL AND MAINT SERV | ROLLINS INC | $1,055.61 |
| 1512885 | 2022-01-20 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 1522375 | 2022-02-01 | 2021-11-16–2021-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1533242 | 2022-03-11 | 2021-12-27–2021-12-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 919Y21743 | $1,499.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US OO5EB4PL3 | $1,499.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| 1531832 | 2022-03-01 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1534639 | 2022-03-09 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-Amazon Prime HV54W0I83 | $12.99 |
| 1533242 | 2022-03-11 | 2022-01-12–2022-02-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $86.80 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.55 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.38 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.29 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.98 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.47 |
| 1507279 | 2022-01-03 | 2021-12-06–2022-01-02 | ADVERTISEMENTS | IndividualName withheld | $7,500.00 |
| 1507287 | 2022-01-03 | 2021-12-08–2021-12-31 | ADVERTISEMENTS | OUTFRONT MEDIA INC | $7,000.00 |
| 1507569 | 2022-01-03 | 2021-12-05–2021-12-30 | ADVERTISEMENTS | HEARST MEDIA SERVICES CONNECTICUT LLC | $13,800.00 |
| 1507572 | 2022-01-03 | 2021-12-05–2021-12-26 | ADVERTISEMENTS | REPUBLICAN AMERICAN | $11,819.40 |
| 1507295 | 2022-01-05 | 2021-12-04–2021-12-31 | ADVERTISEMENTS | IHEARTMEDIA | −$4,843.00 |
Travel, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520245 | 2022-01-28 | 2022-01-10–2022-01-13 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $397.80 |
| 〃 | 〃 | 2022-01-10–2022-01-15 | TOLLS | 〃 | $42.42 |
| 1524660 | 2022-02-14 | 2022-01-22–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.12 |
| 1526230 | 2022-02-16 | 2022-01-20–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.01 |
| 〃 | 〃 | 2022-01-20–2022-01-29 | TOLLS | IndividualName withheld | $63.59 |
| 1526234 | 2022-02-16 | 2022-02-01–2022-02-09 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $795.60 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $83.38 |
| 1540060 | 2022-03-21 | 2022-02-11–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.89 |
| 〃 | 〃 | 2022-03-05–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.90 |
| 1540066 | 2022-03-21 | 2022-02-10–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.92 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1520995 | 2022-01-28 | 2022-01-03–2023-01-02 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 1522375 | 2022-02-01 | 2021-11-16–2021-11-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| 1525353 | 2022-02-10 | 2021-11-16–2021-11-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| 1533242 | 2022-03-11 | 2021-12-31–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US FW2UM4K63 | $1,179.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US JL4BG3B53 | $469.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.55 |
| 1526230 | 2022-02-16 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.31 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.19 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $65.40 |
| 1533242 | 2022-03-11 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7I9EI97O3 AMZN | $66.32 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H67AM1RM3 AMZN | $76.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM I902W46B3 AMZN | $48.63 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TD2XD98D3 AMZN | $33.87 |