13rows
$6,803.38paid 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 2025
26 earlier →
Apr – Jun 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$370,267.502025 HON. JAHANA HAYES ($370,267.50) · Median member: $432,916.48
2025 so far$1,184,846.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $319,805.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAHANA HAYES | 2025 | $370,267.50 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,805.27 |
| 2 | Contractual services | Itemized | $8,523.89 |
| 3 | Rent, communications and utilities | Itemized | $23,582.40 |
| 4 | Printing and franked mail | Itemized | $747.42 |
| 5 | Travel | Itemized | $13,588.56 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $2,879.96 |
| Member total | $370,267.50 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 3 | $44,138.49 |
| LEGISLATIVE ASSISTANT | 2 | $34,016.07 |
| CHIEF OF STAFF | 1 | $33,990.00 |
| DISTRICT DIRECTOR | 1 | $30,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,421.75 |
| PART-TIME EMPLOYEE | 2 | $21,964.77 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,540.00 |
| LEGISLATIVE AIDE | 1 | $16,531.50 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $12,500.01 |
| STAFF OUTREACH ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,587.50 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,615.97 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,298.69 |
| other titles | 2 | $1,300.50 |
| Payroll total | 33 | $319,805.27 |
Contractual services, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842141 | 2025-07-07 | 2025-06-26–2025-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1842266 | 2025-07-07 | 2025-04-21–2025-05-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $85.54 |
| 1844504 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847426 | 2025-07-28 | 2025-04-15–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $949.50 |
| 1843510 | 2025-07-30 | 2025-06-01–2025-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1851221 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850264 | 2025-08-22 | 2025-07-07–2025-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842269 | 2025-07-07 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.75 |
| 1842247 | 2025-07-08 | 2025-05-27–2025-05-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1845404 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,736.00 |
| 1845445 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,071.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.81 |
| 1843510 | 2025-07-30 | 2025-06-12–2025-07-11 | UTILITIES | IndividualName withheld | $92.62 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.10 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1841063 | 2025-07-07 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1847903 | 2025-07-30 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $37.59 |
| 1854602 | 2025-09-02 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1855684 | 2025-09-10 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $34.00 |
Travel, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842266 | 2025-07-07 | 2025-06-03–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.30 |
| 1842271 | 2025-07-07 | 2025-06-11–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| 1842264 | 2025-07-08 | 2025-06-01–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.25 |
| 1842267 | 2025-07-08 | 2025-06-03–2025-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| 1843164 | 2025-07-11 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $737.60 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.30 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.96 |
| 1843353 | 2025-07-14 | 2025-06-23–2025-06-23 | PRIVATE AUTO MILEAGE | HON. JAHANA HAYES | $42.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $72.71 |
| 1847818 | 2025-07-29 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NZ3995QO1 | $674.00 |
| 1843510 | 2025-07-30 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL N61T17EF0 | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N66TE1EE0 | $59.88 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NQ7WN12F2 | $24.99 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME NQ69V95I2 | $14.99 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Benchmarkemail com | $58.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | SOFTWARE LESS THAN $1000 | CITI PCARD-DIGITALSPACE | $11.78 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |