House ›Members' accounts ›Elizabeth H. Esty

Representative · CT · Democrat · bioguide E000293

Elizabeth H. Esty

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$356,781.582014 HON. ELIZABETH H. ESTY ($700.00) · 2015 HON. ELIZABETH H. ESTY ($94,647.77) · 2016 HON. ELIZABETH H. ESTY ($261,433.81) · Median member: $302,567.93

2016 so far$261,433.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $228,611.13 · 15+ titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. ELIZABETH H. ESTY	2014	$700.00
2015 HON. ELIZABETH H. ESTY	2015	$94,647.77
2016 HON. ELIZABETH H. ESTY	2016	$261,433.81

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$228,611.13
2	Contractual services	Itemized	$17,625.63
3	Rent, communications and utilities	Itemized	$29,327.24
4	Printing and franked mail	Itemized	$58,408.74
5	Travel	Itemized	$11,984.56
6	Equipment	Itemized	$4,045.12
7	Supplies and materials	Itemized	$6,779.16
	Member total		$356,781.58

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$33,000.00
LEGISLATIVE ASSISTANT	6	$31,381.94
DISTRICT AIDE	4	$21,874.98
DISTRICT DIRECTOR	2	$21,000.00
LEGISLATIVE DIRECTOR	2	$20,000.01
STAFF ASSISTANT	3	$14,166.67
DIRECTOR OF CONSTITUENT SVCS	2	$14,124.99
SCHEDULER	2	$11,250.00
COMMUNICATIONS ASSISTANT	2	$9,500.01
LEGISLATIVE CORRESPONDENT	2	$9,375.00
CASEWORK ASSISTANT	2	$8,750.01
OUTREACH ASSISTANT	2	$8,499.99
COMMUNICATIONS DIRECTOR	2	$7,680.57
PART-TIME EMPLOYEE	4	$7,412.50
COMMUNITY LIAISON	1	$6,333.34
other titles	2	$4,261.12
Payroll total	40	$228,611.13

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840442	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848382	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0356727	2016-01-04	2016-01-01–2016-12-31	NON-TECHNOLOGY SERVICE CONTR	PITNEY BOWES INC	$404.64
835047	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$11,466.00
835055	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
838422	2016-01-21	2015-11-29–2015-12-28	MISCELLANEOUS OTHER SERVICES	CITI PCARD-ROSETTA STONE	$99.99
838982	2016-02-04	2014-12-27–2016-12-26	TECHNOLOGY SERVICE CONTRACTS	AUTOMATED SIGNATURE TECHNOLOGY INC	−$700.00
〃	〃	〃	TECHNOLOGY SERVICE CONTRACTS	〃	$700.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line48 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834461	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
834462	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	KNAUS BUILDING COMPANY LLC	$2,585.00
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$45.00
839914	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
839915	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	KNAUS BUILDING COMPANY LLC	$2,585.00
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-COMCAST BOSTON	$110.21
〃	〃	〃	UTILITIES	IndividualName withheld	$135.78
〃	〃	〃	UTILITIES	CITI PCARD-CTS FRONTIER ONLINEPAY	$186.59
〃	〃	〃	UTILITIES	IndividualName withheld	$274.24
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-FEDEX	$103.97

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$7.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$517.65
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$15.60
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,541.63
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$46.40
E0368961	2016-02-05	2016-01-19–2016-01-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0368962	2016-02-05	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$154.90
E0368950	2016-02-08	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	IndividualName withheld	$12.73
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	−$6.40
E0380673	2016-03-10	2016-02-24–2016-02-24	PRINTING & REPRODUCTION	IndividualName withheld	$8.88

Without JavaScript, use these links to view the rows:

Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368950	2016-02-08	2016-01-08–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.85
E0368953	2016-02-08	2016-01-14–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$102.87
E0368954	2016-02-08	2016-01-13–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.13
E0368956	2016-02-08	2016-01-06–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$458.89
E0368957	2016-02-08	2016-01-12–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$90.61
E0368958	2016-02-08	2016-01-11–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$181.22
E0368959	2016-02-08	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$167.99
E0368952	2016-02-09	2016-01-13–2016-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.59
E0371068	2016-02-12	2016-01-04–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,079.75
E0380671	2016-03-10	2016-02-04–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.64

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$402.49
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$402.49
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$402.49
RPY0057307	2016-03-31	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
〃	〃	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
E0357723	2016-01-05	2015-12-28–2015-12-28	WARRANTIES	IndividualName withheld	$24.33
843664	2016-02-18	2015-12-29–2016-01-02	FURNITURE AND FIXTURE LESS THAN $25 000	CITI PCARD-NBF NATL BIZ FURNITURE	$1,646.20

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$17.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$749.19
838981	2016-02-04	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$5,940.00
E0368953	2016-02-08	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$5.30
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$15.15
〃	〃	〃	WATER	CITI PCARD-READYREFRESH BY NESTLE	$21.14
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$51.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$13.94
844068	2016-03-01	2016-02-10–2016-02-10	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$95.16
E0380673	2016-03-10	2016-02-05–2016-02-05	FOOD & BEVERAGE	IndividualName withheld	$36.23

Without JavaScript, use these links to view the rows: