9rows
$7,736.14paid 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$469,866.772025 HON. JAHANA HAYES ($89,153.85) · 2026 HON. JAHANA HAYES ($380,712.92) · Median member: $497,960.53
2026 so far$380,712.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $353,300.65 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAHANA HAYES | 2025 | $89,153.85 |
| 2026 HON. JAHANA HAYES | 2026 | $380,712.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,300.65 |
| 2 | Contractual services | Itemized | $33,994.26 |
| 3 | Rent, communications and utilities | Itemized | $30,426.89 |
| 4 | Printing and franked mail | Itemized | $11,887.68 |
| 5 | Travel | Itemized | $20,544.69 |
| 6 | Equipment | Itemized | $9,169.03 |
| 7 | Supplies and materials | Itemized | $10,543.57 |
| Member total | $469,866.77 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $52,499.97 |
| CASEWORKER | 6 | $45,648.51 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $30,900.00 |
| SENIOR ADVISOR | 2 | $27,500.01 |
| PART-TIME EMPLOYEE | 5 | $24,289.76 |
| COMMUNICATIONS DIRECTOR | 2 | $23,958.33 |
| DIRECTOR OF OPERATIONS | 2 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,540.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,750.01 |
| CONSTITUENT SERVICES ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $11,180.55 |
| STAFF OUTREACH ASSISTANT | 2 | $7,638.90 |
| other titles | 4 | $6,644.59 |
| Payroll total | 45 | $353,300.65 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886388 | 2026-02-18 | 2026-01-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DIGITALSPACE | $11.78 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX JHNJDKBG2BLM | $228.96 |
| 1888940 | 2026-02-27 | 2026-01-29–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.64 |
| 1892204 | 2026-03-18 | 2026-02-13–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-02-18–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1893767 | 2026-03-25 | 2026-02-26–2026-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.64 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883200 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| MED0148327 | 2026-01-27 | 2026-01-05–2026-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1889620 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | $467.50 |
| 1886388 | 2026-02-18 | 2026-01-10–2026-01-10 | UTILITIES | IndividualName withheld | $118.21 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $481.34 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $244.44 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $541.71 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.05 |
| 1880370 | 2026-01-28 | 2026-01-09–2026-01-09 | FRANKABLE PRINTING & REPROD | MINUTEMAN PRESS | $2,481.83 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.06 |
| 1877769 | 2026-01-05 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $701.50 |
| 1878376 | 2026-01-08 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $8,224.50 |
Travel, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885870 | 2026-02-06 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $385.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-01-19–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $770.81 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $770.81 |
| 〃 | 〃 | 2026-01-19–2026-01-23 | LODGING | 〃 | $3,424.72 |
| 1886065 | 2026-02-13 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1886388 | 2026-02-18 | 2026-01-17–2026-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-GIH GLOBALINDUSTRIALEQ | $2,831.03 |
| 1886986 | 2026-02-19 | 2026-02-05–2026-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| 1887004 | 2026-02-19 | 2026-02-06–2026-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.67 |
| 1886388 | 2026-02-18 | 2026-01-24–2026-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 4N8G57GY3 | $50.36 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL FZ17C5NU3 | $102.51 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL LS2X73YI3 | $11.99 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL SD0J51F63 | $31.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2026-01-13–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $175.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $42.40 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $40.00 |