7rows
$6,822.15paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$454,637.492021 HON. JAHANA HAYES ($252.04) · 2022 HON. JAHANA HAYES ($20,214.74) · 2023 HON. JAHANA HAYES ($434,170.71) · Median member: $437,588.26
2023 so far$1,211,582.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $371,039.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAHANA HAYES | 2021 | $252.04 |
| 2022 HON. JAHANA HAYES | 2022 | $20,214.74 |
| 2023 HON. JAHANA HAYES | 2023 | $434,170.71 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,039.35 |
| 2 | Contractual services | Itemized | $12,906.11 |
| 3 | Rent, communications and utilities | Itemized | $27,316.87 |
| 4 | Printing and franked mail | Itemized | $4,338.76 |
| 5 | Travel | Itemized | $14,621.76 |
| 6 | Equipment | Itemized | $11,164.18 |
| 7 | Supplies and materials | Itemized | $13,250.46 |
| Member total | $454,637.49 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 4 | $56,599.49 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $28,982.49 |
| DEPUTY CHIEF OF STAFF | 1 | $27,916.67 |
| PART-TIME EMPLOYEE | 3 | $27,550.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,687.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| DIGITAL COMMUNICATIONS | 1 | $17,375.01 |
| PRESS SECRETARY | 1 | $17,000.01 |
| COMMUNITY ENGAGEMENT LIAISON | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $9,982.85 |
| other titles | 9 | $21,445.31 |
| Payroll total | 35 | $371,039.35 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672439 | 2023-07-07 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
| 1672889 | 2023-07-14 | 2023-06-09–2023-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1674938 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673387 | 2023-07-17 | 2023-06-02–2023-06-02 | LAUNDRY SERVICES | IndividualName withheld | $38.02 |
| 1665687 | 2023-07-27 | 2023-02-09–2023-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1678901 | 2023-08-04 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
| 1682677 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680519 | 2023-08-22 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $3,960.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0126181 | 2023-07-11 | 2023-06-21–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.75 |
| 1672889 | 2023-07-14 | 2023-06-12–2023-07-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $93.54 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | UTILITIES | CITI PCARD-DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-04-19–2023-05-18 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $103.52 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $722.55 |
| 1675177 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| AC-20045 | 2023-07-26 | 2023-04-13–2023-05-12 | UTILITIES | AT&T MOBILITY | −$4.17 |
| 1665687 | 2023-07-27 | 2023-01-11–2023-02-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.64 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | UTILITIES | 〃 | $10.64 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $93.43 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.25 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.53 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.18 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.14 |
| 1671613 | 2023-07-10 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $812.58 |
| 1672841 | 2023-07-14 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.50 |
| 1673431 | 2023-07-17 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $252.50 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670313 | 2023-07-03 | 2023-05-10–2023-05-12 | MEALS | IndividualName withheld | $36.43 |
| 〃 | 〃 | 2023-05-10–2023-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $91.74 |
| 1670319 | 2023-07-03 | 2023-05-10–2023-05-11 | MEALS | IndividualName withheld | $74.05 |
| 〃 | 〃 | 2023-05-10–2023-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $91.17 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $27.00 |
| 1672337 | 2023-07-07 | 2023-06-03–2023-06-28 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $291.52 |
| 1672388 | 2023-07-07 | 2023-05-10–2023-05-13 | MEALS | IndividualName withheld | $94.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.15 |
| 1672675 | 2023-07-17 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,729.90 |
Equipment, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665687 | 2023-07-27 | 2023-02-28–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HC26550 | $921.48 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #HC94097 | $108.65 |
| 1679580 | 2023-07-31 | 2023-02-28–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$1,030.13 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1672091 | 2023-07-10 | 2023-03-29–2023-03-29 | WARRANTIES | CDW GOVERNMENT LLC | $108.65 |
| 1672089 | 2023-07-11 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $878.66 |
| 1677763 | 2023-07-19 | 2023-07-05–2023-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,518.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $361.62 |
Supplies and materials, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672889 | 2023-07-14 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 601LH8133 AMZN | $311.71 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime PT71T74Q3 | $14.99 |
| 〃 | 〃 | 2023-06-17–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2023-02-06–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $29.99 |
| 〃 | 〃 | 2023-03-06–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2023-04-06–2023-05-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2023-06-06–2023-07-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.99 |
| 〃 | 〃 | 2023-05-31–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-06-28–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |