8rows
$8,762.00paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$452,157.302024 HON. JAHANA HAYES ($26,754.05) · 2025 HON. JAHANA HAYES ($425,403.25) · Median member: $428,214.67
2025 so far$814,579.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $337,388.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAHANA HAYES | 2024 | $26,754.05 |
| 2025 HON. JAHANA HAYES | 2025 | $425,403.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,388.71 |
| 2 | Contractual services | Itemized | $23,119.52 |
| 3 | Rent, communications and utilities | Itemized | $29,700.71 |
| 4 | Printing and franked mail | Itemized | $2,201.04 |
| 5 | Travel | Itemized | $20,999.83 |
| 6 | Equipment | Itemized | $25,232.26 |
| 7 | Supplies and materials | Itemized | $13,515.23 |
| Member total | $452,157.30 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $42,537.17 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SR ADVISOR FOR POLICY & ENGAGE | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,526.38 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,737.51 |
| PART-TIME EMPLOYEE | 2 | $21,325.02 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $16,050.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $12,500.01 |
| STAFF OUTREACH ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,994.08 |
| other titles | 8 | $10,218.52 |
| Payroll total | 35 | $337,388.71 |
Contractual services, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820993 | 2025-04-02 | 2025-02-19–2025-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX KY87CF4BFSHN | $228.96 |
| 1822157 | 2025-04-04 | 2025-03-09–2025-03-09 | SECURITY SERVICE | IndividualName withheld | $1,680.00 |
| 1824534 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823615 | 2025-04-25 | 2025-03-04–2025-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1828758 | 2025-05-08 | 2025-04-29–2025-04-29 | JANITORIAL AND MAINT SERV | ROLLINS INC | $80.00 |
| 1829431 | 2025-05-12 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1831444 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830509 | 2025-05-29 | 2025-04-03–2025-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820993 | 2025-04-02 | 2025-02-12–2025-03-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $103.75 |
| 1823569 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| 1823570 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| 1823571 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| 1825458 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,736.00 |
| 1825499 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| 1823615 | 2025-04-25 | 2025-03-12–2025-04-11 | UTILITIES | CITI PCARD-COMCAST BOSTON | $83.83 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.11 |
| 〃 | 〃 | 2025-01-21–2025-02-19 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $611.49 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.79 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.77 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.82 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1828820 | 2025-05-06 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.00 |
| 1830906 | 2025-05-22 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1834546 | 2025-05-28 | 2025-05-21–2025-05-21 | FRANKABLE PRINTING & REPROD | MINUTEMAN PRESS | $436.29 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822163 | 2025-04-03 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.15 |
| 1822165 | 2025-04-03 | 2025-03-12–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.40 |
| 1822264 | 2025-04-03 | 2025-03-01–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.48 |
| 1822164 | 2025-04-04 | 2025-03-04–2025-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| 1823934 | 2025-04-24 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $331.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $747.78 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,987.77 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.30 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1825514 | 2025-04-16 | 2025-04-07–2025-04-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,733.43 |
| 1840602 | 2025-06-16 | 2025-05-06–2025-05-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,198.83 |
Supplies and materials, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820993 | 2025-04-02 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL AX0YC9ZS3 | $29.58 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL FL1LX1GX3 | $51.82 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME AV6R43LR3 | $14.99 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN REPUBLICAN CIRC | $171.60 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US YE0VL31K3 | $9.78 |
| 〃 | 〃 | 2025-01-19–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-02-04–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.17 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.17 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $6,357.46 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CF78H3LL3 | $959.92 |