8rows
$2,383.94paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$422,826.342022 HON. JAHANA HAYES ($75,964.79) · 2023 HON. JAHANA HAYES ($346,861.55) · Median member: $417,256.24
2023 so far$346,861.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $330,676.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAHANA HAYES | 2022 | $75,964.79 |
| 2023 HON. JAHANA HAYES | 2023 | $346,861.55 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,676.00 |
| 2 | Contractual services | Itemized | $6,118.74 |
| 3 | Rent, communications and utilities | Itemized | $23,076.61 |
| 4 | Printing and franked mail | Itemized | $4,841.94 |
| 5 | Travel | Itemized | $4,357.56 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $53,455.49 |
| Member total | $422,826.34 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 8 | $59,856.75 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $28,982.49 |
| PART-TIME EMPLOYEE | 6 | $25,637.49 |
| PRESS SECRETARY | 2 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $18,687.51 |
| DIGITAL COMMUNICATIONS | 2 | $17,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $16,250.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,304.95 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,294.00 |
| OUTREACH DIRECTOR | 2 | $8,000.00 |
| other titles | 7 | $11,412.79 |
| Payroll total | 48 | $330,676.00 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629231 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633490 | 2023-02-03 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ROLLINS INC | $89.37 |
| 1638042 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643959 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1631648 | 2023-01-30 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | ROLLINS INC | $89.37 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633265 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| 1633488 | 2023-02-06 | 2022-11-28–2023-01-31 | TEMPORARY SPACE RENTAL | RENTACRATE LLC | $367.50 |
| 1638291 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $631.86 |
| 1644212 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.34 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| LAW0122391 | 2023-02-14 | 2023-01-10–2023-01-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.79 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.14 |
| 1625593 | 2023-01-04 | 2022-08-29–2022-09-08 | ADVERTISEMENTS | WATR INC | $960.00 |
| 1631635 | 2023-01-30 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,437.00 |
| 1631645 | 2023-01-31 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632795 | 2023-01-30 | 2023-01-03–2023-01-27 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $1,173.00 |
| 〃 | 〃 | 2023-01-07–2023-01-24 | TOLLS | 〃 | $125.65 |
| 1633489 | 2023-02-03 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| 1633652 | 2023-02-06 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $245.90 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.50 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | PARKING | IndividualName withheld | $100.00 |
| 1640883 | 2023-03-16 | 2023-02-13–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.46 |
| 1640890 | 2023-03-16 | 2023-02-14–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.23 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.93 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $587.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.11 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $191.33 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $103.46 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $67.11 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.76 |
| 1624246 | 2023-01-02 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US GT6OI6LE3 | $55.57 |