9rows
$8,493.30paid 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$413,007.132025 HON. JAHANA HAYES ($10,781.00) · 2026 HON. JAHANA HAYES ($402,226.13) · Median member: $445,551.61
2026 so far$782,939.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $366,204.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAHANA HAYES | 2025 | $10,781.00 |
| 2026 HON. JAHANA HAYES | 2026 | $402,226.13 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,204.77 |
| 2 | Contractual services | Itemized | $572.81 |
| 3 | Rent, communications and utilities | Itemized | $19,797.69 |
| 4 | Printing and franked mail | Itemized | $685.76 |
| 5 | Travel | Itemized | $20,473.50 |
| 6 | Equipment | Itemized | $2,138.00 |
| 7 | Supplies and materials | Itemized | $3,134.60 |
| Member total | $413,007.13 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $45,648.51 |
| LEGISLATIVE ASSISTANT | 3 | $40,833.31 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| PART-TIME EMPLOYEE | 3 | $32,952.24 |
| DISTRICT DIRECTOR | 1 | $30,900.00 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $25,861.12 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,540.00 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $13,749.99 |
| CONSTITUENT SERVICES ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,666.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,287.50 |
| other titles | 4 | $6,376.50 |
| Payroll total | 29 | $366,204.77 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897968 | 2026-04-08 | 2026-03-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1898799 | 2026-04-08 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1905212 | 2026-05-07 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-04-14–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-04-18–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2026-04-12–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.00 |
| 1905685 | 2026-05-12 | 2026-04-21–2026-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.64 |
| 1911668 | 2026-06-09 | 2026-05-13–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898799 | 2026-04-08 | 2026-03-12–2026-04-11 | UTILITIES | IndividualName withheld | $116.02 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | UTILITIES | CITI PCARD-DIGITALSPACE | $11.78 |
| 〃 | 〃 | 2026-01-21–2026-02-19 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $582.13 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPI EVERSOURCE GAS | $401.09 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $564.81 |
| 1883200 | 2026-04-14 | 2026-01-03–2026-02-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | −$467.50 |
| 1889620 | 2026-04-14 | 2026-02-03–2026-03-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | −$467.50 |
| 1896305 | 2026-04-14 | 2026-03-03–2026-04-02 | DISTRICT OFFICE PARKING | CITY OF WATERBURY | −$467.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.28 |
| 1899482 | 2026-04-20 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $396.00 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898641 | 2026-04-07 | 2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $878.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,730.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $709.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,099.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $492.00 |
| 1898742 | 2026-04-08 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,535.30 |
| 1899279 | 2026-04-20 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.80 |
| 1899282 | 2026-04-20 | 2026-01-31–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.95 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1904977 | 2026-05-04 | 2026-05-08–2027-05-07 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $998.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898799 | 2026-04-08 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BE0QW63Y0 | $26.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BG6A912S2 | $40.38 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $31.96 |
| 〃 | 〃 | 2026-03-04–2027-03-04 | SOFTWARE LESS THAN $1000 | CITI PCARD-KAPWING PRO PLAN | $576.00 |
| 〃 | 〃 | 2026-03-04–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $42.40 |
| 〃 | 〃 | 2026-03-05–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $40.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $74.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |