10rows
$9,222.20paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$566,510.882024 HON. JAHANA HAYES ($177,334.76) · 2025 HON. JAHANA HAYES ($389,176.12) · Median member: $451,616.33
2025 so far$389,176.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $334,731.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAHANA HAYES | 2024 | $177,334.76 |
| 2025 HON. JAHANA HAYES | 2025 | $389,176.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,731.95 |
| 2 | Contractual services | Itemized | $12,536.12 |
| 3 | Rent, communications and utilities | Itemized | $25,949.99 |
| 4 | Printing and franked mail | Itemized | $55,405.61 |
| 5 | Travel | Itemized | $21,038.07 |
| 6 | Equipment | Itemized | $80,594.91 |
| 7 | Supplies and materials | Itemized | $36,254.23 |
| Member total | $566,510.88 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 6 | $42,763.83 |
| CHIEF OF STAFF | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| SR ADVISOR FOR POLICY & ENGAGE | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,737.51 |
| PART-TIME EMPLOYEE | 4 | $21,325.02 |
| SENIOR POLICY ADVISOR | 2 | $20,010.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,387.49 |
| SCHEDULER | 2 | $17,166.66 |
| LEGISLATIVE AIDE | 2 | $16,050.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DIGITAL COMMUNICATIONS | 2 | $10,121.90 |
| PRESS SECRETARY | 2 | $9,375.00 |
| STAFF OUTREACH ASSISTANT | 1 | $8,750.01 |
| other titles | 11 | $29,294.52 |
| Payroll total | 46 | $334,731.95 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804397 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1803355 | 2025-01-21 | 2025-01-03–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | SPROUT SOCIAL INC | $4,036.56 |
| 1806588 | 2025-02-04 | 2025-01-10–2025-01-10 | JANITORIAL AND MAINT SERV | ROLLINS INC | $51.20 |
| 1812450 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1814331 | 2025-03-04 | 2025-02-10–2025-02-10 | JANITORIAL AND MAINT SERV | ROLLINS INC | $80.00 |
| 1815065 | 2025-03-06 | 2025-02-08–2025-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $198.00 |
| 1815276 | 2025-03-06 | 2025-02-04–2025-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.24 |
| 1817628 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815909 | 2025-03-20 | 2025-02-08–2025-02-08 | SECURITY SERVICE | IndividualName withheld | $832.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808674 | 2025-02-03 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.10 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,006.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.81 |
| 1815065 | 2025-03-06 | 2025-02-08–2025-02-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1815108 | 2025-03-06 | 2025-01-12–2025-02-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $103.75 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.11 |
| 1820616 | 2025-03-19 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,736.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.84 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1815893 | 2025-03-21 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $198.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1821017 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.31 |
| 1802077 | 2025-01-07 | 2024-12-02–2024-12-29 | ADVERTISEMENTS | CONNOISSEUR MEDIA LLC | $7,500.00 |
| 1802005 | 2025-01-08 | 2024-12-02–2024-12-29 | ADVERTISEMENTS | AUDACY OPERATIONS LLC | $12,720.00 |
Travel, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807718 | 2025-02-03 | 2025-01-02–2025-01-23 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $326.20 |
| 〃 | 〃 | 2025-01-21–2025-01-23 | PARKING | 〃 | $84.00 |
| 1807735 | 2025-02-03 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.40 |
| 1808672 | 2025-02-03 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| 1808674 | 2025-02-03 | 2025-01-13–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.12 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $134.41 |
| 1808729 | 2025-02-04 | 2025-01-02–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.99 |
| 1808814 | 2025-02-04 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.60 |
| 1809691 | 2025-02-24 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $331.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1801087 | 2025-01-10 | 2025-01-03–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $40,077.39 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,854.44 |
| 1809587 | 2025-02-10 | 2024-07-01–2024-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $168.87 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,491.85 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.36 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803351 | 2025-01-14 | 2025-01-09–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $808.41 |
| 1808674 | 2025-02-03 | 2025-01-02–2025-01-04 | FOOD & BEVERAGE | IndividualName withheld | $35.63 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.02 |
| FRM0140562 | 2025-02-19 | 2024-12-10–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $99.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,548.83 |
| 1815108 | 2025-03-06 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL Z74E69ZH2 | $90.75 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZC6UT4050 | $89.99 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $3.17 |