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 Jul – Sep 2016

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

Year

2019 2018 2017 2016

Spent this quarter$299,576.752015 HON. ELIZABETH H. ESTY ($2,218.40) · 2016 HON. ELIZABETH H. ESTY ($297,358.35) · Median member: $292,350.17

2016 so far$859,471.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2828 entries · $216,150.55 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. ELIZABETH H. ESTY	2015	$2,218.40
2016 HON. ELIZABETH H. ESTY	2016	$297,358.35

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$216,150.55
2	Contractual services	Itemized	$7,025.02
3	Rent, communications and utilities	Itemized	$23,000.83
4	Printing and franked mail	Itemized	$39,415.52
5	Travel	Itemized	$9,049.05
6	Equipment	Itemized	$3,396.67
7	Supplies and materials	Itemized	$1,539.11
	Member total		$299,576.75

Staff, by title28 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
DISTRICT AIDE	3	$23,986.11
LEGISLATIVE ASSISTANT	2	$21,750.00
DISTRICT DIRECTOR	1	$21,000.00
CHIEF OF STAFF	1	$15,400.00
COMMUNICATIONS DIRECTOR	1	$15,000.00
DIRECTOR OF CONSTITUENT SVCS	1	$14,124.99
SENIOR LEGISLATIVE ASSISTANT	1	$12,999.99
STAFF ASSISTANT	2	$12,833.33
SCHEDULER	1	$11,874.99
CHIEF OF STAFF (OTHER COMPENSATION)	2	$9,625.00
COMMUNICATIONS ASSISTANT	1	$9,500.01
COMMUNITY LIAISON	1	$9,500.01
LEGISLATIVE CORRESPONDENT	1	$9,375.00
OUTREACH ASSISTANT	1	$8,444.45
CASEWORK ASSISTANT	1	$7,333.33
other titles	8	$13,403.34
Payroll total	28	$216,150.55

Contractual services, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867334	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
868192	2016-07-19	2016-05-29–2016-06-28	TRAINING	IndividualName withheld	$35.00
872582	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0434978	2016-08-25	2016-07-01–2016-09-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$1,050.00
E0432539	2016-08-31	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	KNAUS BUILDING COMPANY LLC	$285.02
877820	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line50 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
860658	2016-07-13	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$173.34
860659	2016-07-13	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$2,600.00
866358	2016-07-14	2016-05-01–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$173.34
〃	〃	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,600.00
〃	〃	2016-06-03–2016-07-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,600.00
868065	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,600.00
868192	2016-07-19	2016-05-29–2016-06-28	UTILITIES	CITI PCARD-COMCAST BOSTON	$142.70
〃	〃	〃	UTILITIES	CITI PCARD-CTS FRONTIER ONLINEPAY	$900.45
E0425948	2016-07-25	2016-06-24–2016-06-24	TELECOMSRV/EQ/TOLL CHARGE	WINNING CONNECTIONS INC	$417.56
E0425952	2016-07-25	2016-07-02–2016-08-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$745.34

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Printing and franked mail, line by line18 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$544.27
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14,907.42
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$47.05
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,218.96
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$29.90
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,622.42
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$457.97
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$8.45
E0425945	2016-07-25	2016-05-18–2016-05-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$169.90
E0425946	2016-07-26	2016-06-08–2016-06-08	PRINTING & REPRODUCTION	BARILE PRINTERS LLC	$450.00

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Travel, line by line40 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420774	2016-07-13	2016-06-06–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,368.50
E0425938	2016-07-26	2016-06-04–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.91
E0425939	2016-07-26	2016-06-10–2016-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.18
E0425940	2016-07-26	2016-06-02–2016-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.76
E0425941	2016-07-26	2016-06-09–2016-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.74
E0425942	2016-07-26	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$268.22
E0425943	2016-07-26	2016-06-01–2016-06-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$531.16
E0425944	2016-07-26	2016-06-02–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$240.79
E0425949	2016-07-26	2016-06-12–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$173.72
〃	〃	2016-06-12–2016-06-12	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00

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Equipment, line by line7 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
868192	2016-07-19	2016-05-29–2016-06-28	FURNITURE AND FIXTURE LESS THAN $25 000	CITI PCARD-VALUE OFFICE FURNITURE	$502.00
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$583.56

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Supplies and materials, line by line29 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
868133	2016-07-18	2016-07-05–2016-07-05	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$31.70
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$132.50
868192	2016-07-19	2016-05-29–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CVS/PHARMACY	$9.38
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-HARRISTEETER	$3.77
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$15.15
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$37.27
E0425947	2016-07-25	2016-04-18–2016-04-18	OFFICE SUPPLIES (OUTSIDE)	XEROX CORPORATION	$278.00
E0425938	2016-07-26	2016-06-29–2016-06-29	FOOD & BEVERAGE	IndividualName withheld	$73.94
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$205.20
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$386.84

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