7rows
$8,914.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,510.782023 HON. JAHANA HAYES ($19,050.37) · 2024 HON. JAHANA HAYES ($411,460.41) · Median member: $434,778.14
2024 so far$765,772.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $357,347.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAHANA HAYES | 2023 | $19,050.37 |
| 2024 HON. JAHANA HAYES | 2024 | $411,460.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,347.69 |
| 2 | Contractual services | Itemized | $421.70 |
| 3 | Rent, communications and utilities | Itemized | $26,020.34 |
| 4 | Printing and franked mail | Itemized | $3,173.56 |
| 5 | Travel | Itemized | $31,302.84 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $11,944.65 |
| Member total | $430,510.78 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 4 | $48,097.16 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 3 | $24,125.02 |
| DISTRICT DIRECTOR | 1 | $23,904.99 |
| SR ADVISOR FOR POLICY & ENGAGE | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,687.51 |
| DIGITAL COMMUNICATIONS | 1 | $18,591.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $17,291.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,008.33 |
| SCHEDULER | 2 | $16,505.56 |
| COMMUNITY ENGAGEMENT LIAISON | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| other titles | 12 | $26,386.20 |
| Payroll total | 34 | $357,347.69 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733749 | 2024-05-01 | 2024-01-09–2024-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX TN4FSQ946BRM | $228.96 |
| 1747586 | 2024-05-09 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DIGITALSPACE | $10.00 |
| 1755435 | 2024-06-12 | 2024-02-28–2024-02-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | INSURANCE | 〃 | $19.25 |
| 〃 | 〃 | 2024-03-26–2024-04-01 | INSURANCE | 〃 | $19.00 |
| 1755410 | 2024-06-17 | 2024-04-09–2024-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-04-18–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-05-18–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.81 |
| 1747586 | 2024-05-09 | 2024-01-12–2024-02-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $98.63 |
| 〃 | 〃 | 2024-02-12–2024-03-11 | UTILITIES | 〃 | $98.63 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | UTILITIES | 〃 | $98.63 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2024-01-18–2024-02-16 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $593.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $496.23 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.58 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.78 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1748104 | 2024-05-09 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $100.00 |
| 1749034 | 2024-05-16 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | BARKER ADVERTISING SPECIALTY CO INC | $385.87 |
| 1749401 | 2024-05-17 | 2024-05-13–2024-05-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $226.50 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740082 | 2024-04-03 | 2024-02-15–2024-03-14 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $117.25 |
| 1741411 | 2024-04-11 | 2024-03-13–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 1741412 | 2024-04-11 | 2024-03-13–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 1741413 | 2024-04-12 | 2024-03-28–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $81.09 |
| 1741415 | 2024-04-12 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.40 |
| 1746531 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. JAHANA HAYES | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $809.75 |
| 1747623 | 2024-05-09 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $74.70 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.72 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.24 |
| 1733749 | 2024-05-01 | 2024-01-24–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime R86576IP1 | $14.99 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2024-01-10–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 1747586 | 2024-05-09 | 2024-02-10–2024-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RI0VF1ZR0 | $79.96 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH4BM8VO2 | $563.90 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |