9rows
$6,030.95paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$458,672.142023 HON. JAHANA HAYES ($104,360.38) · 2024 HON. JAHANA HAYES ($354,311.76) · Median member: $491,359.06
2024 so far$354,311.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $350,500.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAHANA HAYES | 2023 | $104,360.38 |
| 2024 HON. JAHANA HAYES | 2024 | $354,311.76 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,500.56 |
| 2 | Contractual services | Itemized | $24,559.20 |
| 3 | Rent, communications and utilities | Itemized | $19,298.53 |
| 4 | Printing and franked mail | Itemized | $30,478.83 |
| 5 | Travel | Itemized | $14,671.82 |
| 6 | Equipment | Itemized | $13,417.98 |
| 7 | Supplies and materials | Itemized | $5,745.22 |
| Member total | $458,672.14 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 8 | $56,930.49 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $28,982.49 |
| SR ADVISOR FOR POLICY & ENGAGE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,222.75 |
| PART-TIME EMPLOYEE | 4 | $20,925.02 |
| STAFF ASSISTANT | 5 | $19,875.00 |
| SENIOR POLICY ADVISOR | 2 | $18,687.51 |
| DIGITAL COMMUNICATIONS | 2 | $18,185.83 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| COMMUNITY ENGAGEMENT LIAISON | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $12,844.45 |
| other titles | 8 | $17,346.98 |
| Payroll total | 49 | $350,500.56 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733810 | 2024-03-26 | 2024-01-16–2024-01-16 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1720874 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1716152 | 2024-01-18 | 2023-11-08–2023-11-08 | FRAMING | IndividualName withheld | $380.20 |
| 1726357 | 2024-02-13 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.81 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.81 |
| 1720360 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| 1718546 | 2024-01-17 | 2023-11-12–2023-12-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $187.08 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.43 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1733801 | 2024-03-19 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.58 |
| 1718445 | 2024-01-11 | 2023-12-22–2023-12-31 | ADVERTISEMENTS | WATR INC | $3,780.00 |
| 1718450 | 2024-01-11 | 2023-12-22–2023-12-31 | ADVERTISEMENTS | CONNOISSEUR MEDIA LLC | $6,950.00 |
| 1718454 | 2024-01-11 | 2023-12-22–2023-12-31 | ADVERTISEMENTS | WZBG RADIO | $1,380.00 |
Travel, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725655 | 2024-02-05 | 2024-01-22–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.26 |
| 1725658 | 2024-02-05 | 2024-01-02–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.14 |
| 1725659 | 2024-02-05 | 2024-01-02–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.10 |
| 1725660 | 2024-02-05 | 2024-01-12–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.42 |
| 1727228 | 2024-02-15 | 2024-01-16–2024-01-28 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $79.06 |
| 1732169 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. JAHANA HAYES | $1,351.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $671.50 |
| 1738369 | 2024-03-22 | 2024-02-06–2024-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.24 |
| 1738370 | 2024-03-22 | 2024-02-14–2024-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 1738396 | 2024-03-22 | 2024-02-12–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.35 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1738304 | 2024-03-19 | 2024-03-12–2024-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,579.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $433.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,104.21 |
Supplies and materials, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.42 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.24 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $116.45 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.40 |
| 1738406 | 2024-03-22 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $20.32 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $74.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $589.80 |