11rows
$9,990.44paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$508,405.402023 HON. JAHANA HAYES ($508,405.40) · Median member: $505,537.67
2023 so far$1,719,987.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $436,042.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAHANA HAYES | 2023 | $508,405.40 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,042.13 |
| 2 | Contractual services | Itemized | $19,939.69 |
| 3 | Rent, communications and utilities | Itemized | $29,499.08 |
| 4 | Printing and franked mail | Itemized | $839.40 |
| 5 | Travel | Itemized | $17,396.65 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $3,638.45 |
| Member total | $508,405.40 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 4 | $70,713.39 |
| CHIEF OF STAFF | 1 | $37,450.01 |
| PART-TIME EMPLOYEE | 3 | $36,191.69 |
| DISTRICT DIRECTOR | 1 | $35,482.49 |
| STAFF ASSISTANT | 2 | $29,200.00 |
| SR ADVISOR FOR POLICY & ENGAGE | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,449.99 |
| SENIOR POLICY ADVISOR | 1 | $23,187.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,600.00 |
| DIGITAL COMMUNICATIONS | 1 | $21,775.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,450.01 |
| COMMUNITY ENGAGEMENT LIAISON | 1 | $19,700.01 |
| PRESS SECRETARY | 1 | $19,700.01 |
| LEGISLATIVE AIDE | 1 | $19,000.00 |
| SCHEDULER | 1 | $18,550.01 |
| other titles | 5 | $8,592.00 |
| Payroll total | 26 | $436,042.13 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698079 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698880 | 2023-10-19 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $580.00 |
| 1696941 | 2023-10-20 | 2023-09-17–2023-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DIGITALSPACE | $10.00 |
| 1702456 | 2023-10-31 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
| 1702464 | 2023-10-31 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
| 1703723 | 2023-11-13 | 2023-10-03–2023-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.00 |
| 1704215 | 2023-11-15 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $580.00 |
| 1705645 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711018 | 2023-12-12 | 2023-11-07–2023-11-07 | JANITORIAL AND MAINT SERV | ROLLINS INC | $84.03 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698319 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| 1696941 | 2023-10-20 | 2023-09-18–2023-09-18 | UTILITIES | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $93.54 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2023-07-19–2023-09-19 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $848.15 |
| 〃 | 〃 | 2023-07-20–2023-09-19 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $101.84 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $722.63 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.51 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.31 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.91 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.95 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1699220 | 2023-10-20 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.90 |
| 1703854 | 2023-11-13 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $41.28 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $155.60 |
Travel, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694484 | 2023-10-02 | 2023-08-07–2023-09-26 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $186.68 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | PARKING | 〃 | $36.00 |
| 1694819 | 2023-10-02 | 2023-09-17–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.04 |
| 1694820 | 2023-10-02 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.46 |
| 1694823 | 2023-10-02 | 2023-09-17–2023-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 1694824 | 2023-10-02 | 2023-09-07–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.88 |
| 1694825 | 2023-10-02 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.25 |
| 1694826 | 2023-10-02 | 2023-09-05–2023-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.27 |
| 1696959 | 2023-10-20 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.91 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1701484 | 2023-11-02 | 2023-10-01–2023-10-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $750.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694819 | 2023-10-02 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.33 |
| 1696941 | 2023-10-20 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T33NU7521 AMZN | $272.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T31DD2K20 | $509.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T33JZ5KG0 | $569.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T38E92US2 | $359.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T39XA97F0 | $299.99 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime T11J86Q52 | $14.99 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $29.99 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |