2rows
$582.65paid 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 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 2023Jul – Sep 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$432,611.532021 HON. JAHANA HAYES ($12,060.00) · 2022 HON. JAHANA HAYES ($420,551.53) · Median member: $494,470.34
2022 so far$1,461,594.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $335,232.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAHANA HAYES | 2021 | $12,060.00 |
| 2022 HON. JAHANA HAYES | 2022 | $420,551.53 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,232.35 |
| 2 | Contractual services | Itemized | $5,778.15 |
| 3 | Rent, communications and utilities | Itemized | $19,334.45 |
| 4 | Printing and franked mail | Itemized | $46,466.25 |
| 5 | Travel | Itemized | $8,538.02 |
| 6 | Equipment | Itemized | $1,624.05 |
| 7 | Supplies and materials | Itemized | $15,638.26 |
| Member total | $432,611.53 |
Staff, by title40 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 4 | $57,356.76 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| PART-TIME EMPLOYEE | 3 | $30,474.99 |
| STAFF ASSISTANT | 2 | $22,749.99 |
| PRESS SECRETARY | 1 | $20,124.99 |
| SENIOR POLICY ADVISOR | 1 | $18,687.51 |
| DISTRICT DIRECTOR | 1 | $16,101.39 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIGITAL COMMUNICATIONS | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,512.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,304.95 |
| SCHEDULER | 1 | $11,241.25 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $10,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 16 | $44,553.01 |
| Payroll total | 40 | $335,232.35 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604560 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612947 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621007 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1619934 | 2022-12-19 | 2022-08-09–2022-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-10-09–2022-11-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.52 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $518.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1619934 | 2022-12-19 | 2022-08-11–2022-09-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.64 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | UTILITIES | 〃 | $10.64 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.33 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.42 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,854.45 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.32 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.88 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1601837 | 2022-10-11 | 2022-09-10–2022-09-10 | ADVERTISEMENTS | IDENTIDAD LATINA LLC | $660.00 |
Travel, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602708 | 2022-10-11 | 2022-09-23–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.44 |
| 1602723 | 2022-10-11 | 2022-07-31–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.12 |
| 1602724 | 2022-10-11 | 2022-09-23–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 1602716 | 2022-10-12 | 2022-09-15–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.38 |
| 1608942 | 2022-11-17 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 1618782 | 2022-12-15 | 2022-11-29–2022-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.38 |
| 1619894 | 2022-12-15 | 2022-11-14–2022-12-06 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $532.50 |
| 〃 | 〃 | 2022-12-04–2022-12-06 | TOLLS | 〃 | $50.15 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,324.05 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602716 | 2022-10-12 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.53 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $65.40 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.24 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $44.54 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,591.15 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $67.40 |
| 1619934 | 2022-12-19 | 2022-08-19–2022-11-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN REPUBLICAN CIRC | $42.90 |
| 〃 | 〃 | 2022-08-18–2022-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |