4rows
$4,086.50paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$400,018.542023 HON. JAHANA HAYES ($10,935.00) · 2024 HON. JAHANA HAYES ($389,083.54) · Median member: $453,807.92
2024 so far$1,154,855.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $334,294.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAHANA HAYES | 2023 | $10,935.00 |
| 2024 HON. JAHANA HAYES | 2024 | $389,083.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,294.80 |
| 2 | Contractual services | Itemized | $1,135.88 |
| 3 | Rent, communications and utilities | Itemized | $21,729.10 |
| 4 | Printing and franked mail | Itemized | $28,841.76 |
| 5 | Travel | Itemized | $10,719.03 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $2,997.97 |
| Member total | $400,018.54 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $43,180.50 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,649.99 |
| STAFF ASSISTANT | 2 | $23,025.00 |
| SR ADVISOR FOR POLICY & ENGAGE | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $21,325.02 |
| SENIOR POLICY ADVISOR | 1 | $21,022.51 |
| PRESS SECRETARY | 1 | $18,750.00 |
| DIGITAL COMMUNICATIONS | 1 | $18,591.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,387.49 |
| SCHEDULER | 1 | $16,749.99 |
| COMMUNITY ENGAGEMENT LIAISON | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,749.99 |
| other titles | 10 | $10,863.05 |
| Payroll total | 29 | $334,294.80 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767231 | 2024-08-07 | 2024-01-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | PITNEY BOWES | $167.05 |
| 1768452 | 2024-08-07 | 2024-05-03–2024-05-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $895.50 |
| 1776582 | 2024-09-23 | 2024-08-09–2024-09-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-18–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2024-07-13–2024-08-13 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DIGITALSPACE | $11.11 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762270 | 2024-07-16 | 2024-06-12–2024-07-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $98.63 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $22.33 |
| 〃 | 〃 | 2024-04-19–2024-05-17 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $703.41 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $97.79 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $723.98 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $953.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.99 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.48 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1768538 | 2024-08-22 | 2024-07-25–2024-07-25 | FRANKABLE PRINTING & REPROD | REPUBLICAN AMERICAN | $575.00 |
| 1776658 | 2024-09-19 | 2024-08-27–2024-09-05 | ADVERTISEMENTS | AUDACY OPERATIONS LLC | $9,960.00 |
| 1776660 | 2024-09-19 | 2024-08-27–2024-09-05 | ADVERTISEMENTS | WATR INC | $2,695.00 |
| 1776663 | 2024-09-19 | 2024-08-26–2024-09-05 | ADVERTISEMENTS | FULL POWER RADIO | $2,750.00 |
| 1776664 | 2024-09-19 | 2024-08-27–2024-09-05 | ADVERTISEMENTS | FULL POWER RADIO | $1,960.00 |
| 1776670 | 2024-09-19 | 2024-08-27–2024-09-05 | ADVERTISEMENTS | FULL POWER RADIO | $1,715.00 |
Travel, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761992 | 2024-07-09 | 2024-06-15–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.62 |
| 1761991 | 2024-07-10 | 2024-06-04–2024-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.64 |
| 1761995 | 2024-07-10 | 2024-06-02–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.86 |
| 1762266 | 2024-07-15 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $393.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.95 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $74.70 |
| 1762270 | 2024-07-16 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-06-18–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.17 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime RG9047SD2 | $14.99 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2024-05-01–2024-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HARTFORD COURANT MG2 SUB | $34.00 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 1762618 | 2024-07-16 | 2024-07-04–2024-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $34.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $74.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |