6rows
$1,009.46paid 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 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 2022Jan – Mar 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$410,142.872021 HON. JAHANA HAYES ($14,449.66) · 2022 HON. JAHANA HAYES ($395,693.21) · Median member: $392,307.81
2022 so far$676,640.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $317,899.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAHANA HAYES | 2021 | $14,449.66 |
| 2022 HON. JAHANA HAYES | 2022 | $395,693.21 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,899.10 |
| 2 | Contractual services | Itemized | $6,344.84 |
| 3 | Rent, communications and utilities | Itemized | $22,464.07 |
| 4 | Printing and franked mail | Itemized | $45,649.94 |
| 5 | Travel | Itemized | $5,736.11 |
| 6 | Equipment | Itemized | $9,164.00 |
| 7 | Supplies and materials | Itemized | $2,884.81 |
| Member total | $410,142.87 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 5 | $62,988.01 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR POLICY ADVISOR | 2 | $31,145.85 |
| PART-TIME EMPLOYEE | 3 | $30,474.99 |
| DISTRICT DIRECTOR | 1 | $28,982.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,275.01 |
| PRESS SECRETARY | 1 | $20,124.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,039.42 |
| SCHEDULER | 1 | $14,662.50 |
| DIGITAL COMMUNICATIONS | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,512.51 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $3,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $1,916.67 |
| other titles | 2 | $1,985.00 |
| Payroll total | 24 | $317,899.10 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548217 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558859 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1564805 | 2022-06-02 | 2022-05-26–2022-05-26 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $148.22 |
| 1557469 | 2022-06-08 | 2022-04-09–2022-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-04-18–2022-05-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 1557571 | 2022-06-09 | 2022-03-09–2022-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 1557573 | 2022-06-09 | 2022-02-09–2022-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 1569171 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $416.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.52 |
| 1557469 | 2022-06-08 | 2022-03-11–2022-04-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.64 |
| 〃 | 〃 | 2022-04-12–2022-05-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $86.80 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,408.56 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$79.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.77 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.57 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,627.10 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1543721 | 2022-04-06 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $586.00 |
| 1555893 | 2022-05-09 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541690 | 2022-04-06 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $181.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.64 |
| 1544085 | 2022-04-07 | 2022-03-13–2022-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.00 |
| 1555516 | 2022-05-06 | 2022-03-23–2022-03-28 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $27.49 |
| 〃 | 〃 | 2022-04-04–2022-04-30 | PRIVATE AUTO MILEAGE | 〃 | $489.06 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TOLLS | 〃 | $35.33 |
| 〃 | 〃 | 2022-04-26–2022-04-29 | TOLLS | 〃 | $38.42 |
| 1555888 | 2022-05-09 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,565.00 |
| 1563609 | 2022-05-26 | 2021-10-26–2021-10-26 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $299.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543994 | 2022-04-06 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.96 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $61.41 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$357.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.64 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $669.19 |
| 1564808 | 2022-06-02 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $61.41 |
| 1557469 | 2022-06-08 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1H5NG3Z21 | $137.94 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O1I71LX2 | $82.48 |