12rows
$13,599.51paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$468,975.302022 HON. JAHANA HAYES ($38,425.15) · 2023 HON. JAHANA HAYES ($430,550.15) · Median member: $415,972.51
2023 so far$777,411.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $350,746.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAHANA HAYES | 2022 | $38,425.15 |
| 2023 HON. JAHANA HAYES | 2023 | $430,550.15 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,746.32 |
| 2 | Contractual services | Itemized | $10,100.79 |
| 3 | Rent, communications and utilities | Itemized | $23,406.46 |
| 4 | Printing and franked mail | Itemized | $633.81 |
| 5 | Travel | Itemized | $37,429.67 |
| 6 | Equipment | Itemized | $14,307.45 |
| 7 | Supplies and materials | Itemized | $32,350.80 |
| Member total | $468,975.30 |
Staff, by title39 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASEWORKER | 5 | $65,850.33 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $28,982.49 |
| PART-TIME EMPLOYEE | 3 | $25,637.49 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,687.51 |
| DIGITAL COMMUNICATIONS | 1 | $17,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNITY ENGAGEMENT LIAISON | 1 | $15,888.90 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PRESS SECRETARY | 2 | $8,041.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,366.89 |
| SCHEDULER | 1 | $6,138.89 |
| other titles | 12 | $24,610.46 |
| Payroll total | 39 | $350,746.32 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651212 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1656840 | 2023-05-09 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | ROLLINS INC | $73.35 |
| 1656842 | 2023-05-09 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
| 1656845 | 2023-05-09 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
| 1659215 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657418 | 2023-05-18 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1657421 | 2023-05-18 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1657422 | 2023-05-18 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $400.00 |
| 1657423 | 2023-05-18 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $580.00 |
| 1657427 | 2023-05-18 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $580.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651458 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,017.52 |
| 1656747 | 2023-05-09 | 2023-04-28–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.15 |
| 1659461 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| 1642898 | 2023-05-19 | 2023-01-12–2023-02-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $93.42 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.52 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.79 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 1656931 | 2023-05-09 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $50.00 |
| 1662277 | 2023-05-24 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| 1662528 | 2023-05-26 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| MED0125241 | 2023-05-30 | 2023-05-04–2023-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1665710 | 2023-06-16 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649009 | 2023-04-12 | 2023-03-10–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.82 |
| 1649004 | 2023-04-13 | 2023-03-19–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.38 |
| 1649005 | 2023-04-13 | 2023-03-06–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.56 |
| 1649007 | 2023-04-13 | 2023-03-03–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.31 |
| 1649023 | 2023-04-13 | 2023-03-06–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.42 |
| 1649025 | 2023-04-13 | 2023-03-08–2023-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.72 |
| 1649027 | 2023-04-13 | 2023-02-27–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 1655061 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON. JAHANA HAYES | $2,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,046.75 |
| 1655136 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON. JAHANA HAYES | $1,316.00 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652264 | 2023-04-18 | 2023-04-11–2023-04-11 | WARRANTIES | CDW GOVERNMENT LLC | $2,117.01 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,123.23 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1642898 | 2023-05-19 | 2022-12-06–2022-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US PP4HL37F3 | $1,090.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US ZV2X966Z3 | $1,474.95 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-IKAN INTERNATIONAL LLC | $3,398.00 |
| 1662112 | 2023-05-19 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,563.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $241.08 |
Supplies and materials, line by line102 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649005 | 2023-04-13 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.98 |
| 1649023 | 2023-04-13 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.26 |
| FRM0124313 | 2023-04-18 | 2023-03-13–2023-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $821.39 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $102.66 |
| 1653836 | 2023-05-08 | 2023-03-30–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.86 |
| 1656743 | 2023-05-09 | 2023-04-20–2023-04-20 | FOOD & BEVERAGE | IndividualName withheld | $116.00 |
| 1656756 | 2023-05-09 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $77.66 |
| 1656940 | 2023-05-09 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | BARKER ADVERTISING SPECIALTY CO INC | $470.00 |