Representative · CT · Democrat · bioguide H001081
Jahana Hayes
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$379,869.162021 HON. JAHANA HAYES ($15,466.30) · 2022 HON. JAHANA HAYES ($364,402.86) · Median member: $411,473.46
2022 so far$1,041,042.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $311,874.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAHANA HAYES | 2021 | $15,466.30 |
| 2022 HON. JAHANA HAYES | 2022 | $364,402.86 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,874.76 |
| 2 | Contractual services | Itemized | $9,295.41 |
| 3 | Rent, communications and utilities | Itemized | $26,960.10 |
| 4 | Printing and franked mail | Itemized | $17,579.20 |
| 5 | Travel | Itemized | $8,269.17 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $5,590.52 |
| Member total | $379,869.16 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 5 | $56,252.74 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| PART-TIME EMPLOYEE | 3 | $30,474.99 |
| DISTRICT DIRECTOR | 1 | $23,508.02 |
| STAFF ASSISTANT | 2 | $20,624.99 |
| PRESS SECRETARY | 1 | $20,124.99 |
| SENIOR POLICY ADVISOR | 1 | $18,687.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,039.38 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,662.50 |
| DIGITAL COMMUNICATIONS | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,512.51 |
| LEGISLATIVE DIRECTOR | 1 | $13,237.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,669.80 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 2 | $1,704.54 |
| Payroll total | 26 | $311,874.76 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578520 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1574770 | 2022-07-21 | 2022-05-09–2022-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1583274 | 2022-07-29 | 2022-07-21–2022-07-21 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $63.48 |
| 1584601 | 2022-08-04 | 2022-07-18–2022-07-21 | LAUNDRY SERVICES | IndividualName withheld | $35.63 |
| 1589217 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1591432 | 2022-08-26 | 2022-06-07–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,333.20 |
| 1598996 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1594937 | 2022-09-21 | 2022-06-09–2022-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1594943 | 2022-09-21 | 2022-07-09–2022-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1574770 | 2022-07-21 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q1F74PC2 | $84.95 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574770 | 2022-07-21 | 2022-04-11–2022-05-10 | UTILITIES | IndividualName withheld | $10.64 |
| 〃 | 〃 | 2022-05-12–2022-06-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $86.80 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2022-03-18–2022-04-20 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $651.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $212.73 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $811.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $518.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.52 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,191.16 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.69 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.28 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1574799 | 2022-07-01 | 2022-06-03–2022-06-03 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $8,120.00 |
| 1574982 | 2022-07-01 | 2022-06-05–2022-06-05 | ADVERTISEMENTS | WHITE EAGLE MEDIA LLC | $595.00 |
| MED0117064 | 2022-07-27 | 2022-07-25–2022-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1588999 | 2022-08-18 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $460.47 |
Travel, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574769 | 2022-07-01 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 1574800 | 2022-07-01 | 2022-05-14–2022-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 1574801 | 2022-07-01 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 1574986 | 2022-07-01 | 2022-06-02–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.30 |
| 1575036 | 2022-07-01 | 2022-06-26–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.21 |
| 1575039 | 2022-07-01 | 2022-06-25–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.63 |
| 1575046 | 2022-07-01 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
| 1577182 | 2022-07-18 | 2022-06-02–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.61 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | TOLLS | IndividualName withheld | $42.89 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $132.78 |
| 1574770 | 2022-07-21 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X3369TB1 AMZN | $14.82 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1325V6CT0 | $50.97 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Q3SH51U0 | $54.33 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime QS68A5P63 | $14.99 |
| 〃 | 〃 | 2022-05-18–2022-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2022-05-06–2022-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $16.99 |
| 〃 | 〃 | 2022-05-04–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-05-04–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $15.96 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.00 |