4rows
$4,658.50paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$500,073.402023 HON. JAHANA HAYES ($10,935.00) · 2024 HON. JAHANA HAYES ($489,138.40) · Median member: $521,926.02
2024 so far$1,643,994.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $440,472.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAHANA HAYES | 2023 | $10,935.00 |
| 2024 HON. JAHANA HAYES | 2024 | $489,138.40 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $440,472.30 |
| 2 | Contractual services | Itemized | $5,308.54 |
| 3 | Rent, communications and utilities | Itemized | $21,384.97 |
| 4 | Printing and franked mail | Itemized | $7,391.05 |
| 5 | Travel | Itemized | $12,116.28 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $13,100.26 |
| Member total | $500,073.40 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $58,180.50 |
| CHIEF OF STAFF | 1 | $42,416.67 |
| DISTRICT DIRECTOR | 1 | $34,583.33 |
| SR ADVISOR FOR POLICY & ENGAGE | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,241.67 |
| STAFF ASSISTANT | 2 | $31,537.50 |
| PART-TIME EMPLOYEE | 2 | $31,325.02 |
| SENIOR POLICY ADVISOR | 1 | $25,736.67 |
| PRESS SECRETARY | 1 | $23,750.00 |
| DIGITAL COMMUNICATIONS | 1 | $23,591.24 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,387.49 |
| SCHEDULER | 1 | $21,749.99 |
| LEGISLATIVE AIDE | 1 | $20,700.00 |
| COMMUNITY ENGAGEMENT LIAISON | 1 | $6,500.00 |
| other titles | 7 | $10,272.22 |
| Payroll total | 26 | $440,472.30 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788010 | 2024-10-31 | 2024-10-11–2024-10-11 | LAUNDRY SERVICES | IndividualName withheld | $49.72 |
| 01788489 | 2024-11-01 | 2024-09-11–2024-09-11 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,361.52 |
| 01783469 | 2024-11-04 | 2024-09-09–2024-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01795808 | 2024-12-13 | 2024-11-19–2024-11-19 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SP RENTACRATE ENTERP | $896.25 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784458 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,645.00 |
| 01787522 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,645.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.81 |
| 01783469 | 2024-11-04 | 2024-09-12–2024-10-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $98.65 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.11 |
| 〃 | 〃 | 2024-07-19–2024-08-20 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $861.27 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.58 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.26 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 01782009 | 2024-10-03 | 2024-08-27–2024-09-05 | ADVERTISEMENTS | CONNOISSEUR MEDIA LLC | $4,725.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 01793842 | 2024-11-20 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $93.50 |
| 01794767 | 2024-11-27 | 2024-11-22–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,837.50 |
Travel, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788728 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON. JAHANA HAYES | $2,088.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 01788006 | 2024-10-30 | 2024-09-16–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.02 |
| 01788009 | 2024-10-30 | 2024-09-03–2024-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.20 |
| 01788012 | 2024-10-30 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $933.08 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788008 | 2024-10-31 | 2024-09-22–2024-09-22 | FOOD & BEVERAGE | IndividualName withheld | $94.21 |
| 01788010 | 2024-10-31 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.94 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.20 |
| 01783469 | 2024-11-04 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | −$43.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MARK OB1135AI3 | $25.58 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2024-09-18–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $21.20 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $40.00 |
| 〃 | 〃 | 2024-09-20–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB29519042 | $127.20 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $74.70 |