4rows
$4,904.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$441,945.802025 HON. JAHANA HAYES ($441,945.80) · Median member: $486,747.22
2025 so far$1,626,792.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $364,825.61 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAHANA HAYES | 2025 | $441,945.80 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,825.61 |
| 2 | Contractual services | Itemized | $14,420.59 |
| 3 | Rent, communications and utilities | Itemized | $28,967.99 |
| 4 | Printing and franked mail | Itemized | $458.25 |
| 5 | Travel | Itemized | $15,533.10 |
| 6 | Equipment | Itemized | $3,354.34 |
| 7 | Supplies and materials | Itemized | $14,385.92 |
| Member total | $441,945.80 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $54,148.51 |
| LEGISLATIVE ASSISTANT | 3 | $44,099.98 |
| CHIEF OF STAFF | 2 | $39,430.00 |
| DISTRICT DIRECTOR | 1 | $37,900.00 |
| PART-TIME EMPLOYEE | 2 | $27,764.77 |
| SENIOR ADVISOR | 1 | $26,013.34 |
| DIRECTOR OF OPERATIONS | 1 | $22,550.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,540.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $15,833.33 |
| STAFF OUTREACH ASSISTANT | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,319.44 |
| LEGISLATIVE DIRECTOR | 1 | $7,807.25 |
| LEGISLATIVE AIDE | 1 | $5,510.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,837.51 |
| other titles | 7 | $12,904.29 |
| Payroll total | 29 | $364,825.61 |
Contractual services, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862014 | 2025-10-02 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | PJN MANAGEMENT CORPORATION | $580.00 |
| 1862184 | 2025-10-03 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1861911 | 2025-10-08 | 2025-09-18–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $58.00 |
| 1862138 | 2025-10-09 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1865710 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865711 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1864544 | 2025-11-22 | 2025-10-30–2025-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1864579 | 2025-11-22 | 2025-10-12–2025-10-12 | SECURITY SERVICE | CITY OF WATERBURY | $371.62 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861911 | 2025-10-08 | 2025-09-12–2025-10-11 | UTILITIES | IndividualName withheld | $92.62 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2025-07-20–2025-08-19 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $815.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $83.36 |
| 〃 | 〃 | 2025-07-24–2025-08-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $561.90 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.99 |
| 1867480 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,736.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.63 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.87 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861518 | 2025-10-03 | 2025-09-10–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| 1861520 | 2025-10-03 | 2025-09-02–2025-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| 1861525 | 2025-10-03 | 2025-09-07–2025-09-07 | MEALS | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2025-09-07–2025-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.78 |
| 1861527 | 2025-10-03 | 2025-08-31–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.96 |
| 1861533 | 2025-10-03 | 2025-09-10–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.98 |
| 1860900 | 2025-10-07 | 2025-05-05–2025-05-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $33.30 |
| 1861885 | 2025-10-07 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $331.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861911 | 2025-10-08 | 2025-07-31–2025-07-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-GIH GLOBALINDUSTRIALEQ | $2,214.34 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862184 | 2025-10-03 | 2025-09-16–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $27.99 |
| 1861911 | 2025-10-08 | 2025-09-24–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME NJ91Q80N0 | $14.99 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | SOFTWARE LESS THAN $1000 | CITI PCARD-DIGITALSPACE | $11.78 |
| 〃 | 〃 | 2025-09-17–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| 〃 | 〃 | 2025-09-08–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-08-21–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $40.00 |
| 〃 | 〃 | 2025-09-19–2026-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB29519042 | $127.20 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ULINE SHIP SUPPLIES | $1,992.32 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $74.70 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $67.11 |