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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$304,715.702014 HON. ELIZABETH H. ESTY ($2,899.00) · 2015 HON. ELIZABETH H. ESTY ($1,137.59) · 2016 HON. ELIZABETH H. ESTY ($300,679.11) · Median member: $282,291.49

2016 so far$562,112.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $233,636.11 · 15+ titles

Adds up?Adds up Pass18 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2014 HON. ELIZABETH H. ESTY	2014	$2,899.00
2015 HON. ELIZABETH H. ESTY	2015	$1,137.59
2016 HON. ELIZABETH H. ESTY	2016	$300,679.11

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$233,636.11
2	Contractual services	Itemized	$6,571.40
3	Rent, communications and utilities	Itemized	$26,922.56
4	Printing and franked mail	Itemized	$19,262.59
5	Travel	Itemized	$11,283.17
6	Equipment	Itemized	$5,867.63
7	Supplies and materials	Itemized	$1,172.24
	Member total		$304,715.70

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$33,000.00
DISTRICT AIDE	2	$21,874.98
LEGISLATIVE ASSISTANT	2	$21,750.00
DISTRICT DIRECTOR	1	$21,000.00
LEGISLATIVE DIRECTOR	1	$20,000.01
COMMUNICATIONS DIRECTOR	1	$15,000.00
STAFF ASSISTANT	2	$15,000.00
DIRECTOR OF CONSTITUENT SVCS	1	$14,124.99
SENIOR LEGISLATIVE ASSISTANT	1	$12,999.99
SCHEDULER	1	$11,250.00
COMMUNICATIONS ASSISTANT	1	$9,500.01
COMMUNITY LIAISON	1	$9,500.01
LEGISLATIVE CORRESPONDENT	1	$9,375.00
CASEWORK ASSISTANT	1	$8,750.01
OUTREACH ASSISTANT	1	$6,138.88
other titles	2	$4,372.23
Payroll total	20	$233,636.11

Contractual services, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851462	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0399925	2016-05-06	2016-04-01–2016-05-10	JANITORIAL AND MAINT SERV	IndividualName withheld	$221.40
856848	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860190	2016-05-19	2016-03-29–2016-04-28	TRAINING	CITI PCARD-MIDSTATE CHAMBER OF CO	$65.00
862193	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0408841	2016-06-20	2016-05-10–2016-05-10	JANITORIAL AND MAINT SERV	IndividualName withheld	$280.00
E0408842	2016-06-20	2016-06-10–2016-06-10	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00

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Rent, communications and utilities, line by line52 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850935	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
850936	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	KNAUS BUILDING COMPANY LLC	$2,585.00
E0392523	2016-04-18	2016-02-02–2016-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$690.05
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	IndividualName withheld	$123.26
〃	〃	〃	UTILITIES	CITI PCARD-CTS FRONTIER ONLINEPAY	$449.32
〃	〃	〃	UTILITIES	IndividualName withheld	$305.51
〃	〃	〃	UTILITIES	IndividualName withheld	$3.50
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$576.94

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Printing and franked mail, line by line20 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$695.26
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$68.00
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$349.20
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$33.70
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$771.80
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$13.85
E0392520	2016-04-15	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$297.50
E0392521	2016-04-15	2016-02-08–2016-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0392522	2016-04-15	2016-03-01–2016-03-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0403281	2016-05-16	2015-12-21–2016-03-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$58.64

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Travel, line by line44 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391022	2016-04-11	2016-03-01–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,799.97
〃	〃	2016-03-09–2016-03-16	LODGING	〃	$628.93
E0392501	2016-04-18	2016-03-04–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$424.66
E0392502	2016-04-18	2016-03-16–2016-03-16	COMMERCIAL TRANSPORTATION	IndividualName withheld	$5.00
E0392503	2016-04-18	2016-03-07–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.34
E0392504	2016-04-18	2016-03-07–2016-03-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.20
E0392505	2016-04-18	2016-03-16–2016-03-16	TAXI/PARKING/TOLLS	IndividualName withheld	$10.10
E0392507	2016-04-18	2016-02-27–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$187.70
〃	〃	2016-03-16–2016-03-17	TAXI/PARKING/TOLLS	IndividualName withheld	$48.40
E0392508	2016-04-18	2016-02-19–2016-02-19	MEALS	IndividualName withheld	$13.77

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Equipment, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE EQUIP PURCH LESS THAN $25 000	CITI PCARD-AMAZON MKTPLACE PMTS	$5.99
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$402.49
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$402.49
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
865454	2016-06-20	2016-04-29–2016-05-28	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$39.98
MNT0059742	2016-06-30	2016-05-11–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$14.33
〃	〃	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
861338	2016-06-17	2015-05-28–2015-05-28	OFFICE EQUIP PURCH LESS THAN $25 000	AUTOMATED SIGNATURE TECHNOLOGY INC	$2,899.00

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Supplies and materials, line by line26 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392550	2016-04-18	2016-03-05–2016-03-05	FOOD & BEVERAGE	IndividualName withheld	$20.00
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$14.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$15.15
〃	〃	〃	WATER	CITI PCARD-READYREFRESH BY NESTLE	$23.20
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$313.20
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$246.30
E0399935	2016-05-06	2016-04-21–2016-04-24	FOOD & BEVERAGE	IndividualName withheld	$44.67
〃	〃	2016-04-24–2016-04-24	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.57
860190	2016-05-19	2016-03-29–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$96.88
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-DUNKIN	$25.48

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