Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$330,155.392015 HON. ELIZABETH H. ESTY ($22.14) · 2016 HON. ELIZABETH H. ESTY ($330,133.25) · Median member: $323,677.86
2016 so far$1,189,604.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,030.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELIZABETH H. ESTY | 2015 | $22.14 |
| 2016 HON. ELIZABETH H. ESTY | 2016 | $330,133.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,030.09 |
| 2 | Contractual services | Itemized | $10,542.19 |
| 3 | Rent, communications and utilities | Itemized | $11,820.39 |
| 4 | Printing and franked mail | Itemized | $16,723.56 |
| 5 | Travel | Itemized | $11,492.68 |
| 6 | Equipment | Itemized | $3,393.67 |
| 7 | Supplies and materials | Itemized | $7,152.81 |
| Member total | $330,155.39 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT AIDE | 3 | $35,187.48 |
| LEGISLATIVE ASSISTANT | 2 | $29,375.00 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| CHIEF OF STAFF | 1 | $22,733.38 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,124.99 |
| STAFF ASSISTANT | 2 | $16,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,150.89 |
| SCHEDULER | 1 | $12,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| COMMUNITY LIAISON | 1 | $11,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,583.34 |
| OUTREACH ASSISTANT | 1 | $6,750.00 |
| other titles | 1 | $4,833.33 |
| Payroll total | 21 | $269,030.09 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882883 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455985 | 2016-11-07 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 888109 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895517 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469607 | 2016-12-21 | 2016-12-13–2016-12-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,837.19 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882358 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
| 883588 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $385.87 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $241.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $44.73 |
| E0457923 | 2016-11-10 | 2016-10-04–2016-10-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 887585 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.24 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.46 |
| 891591 | 2016-11-28 | 2016-08-01–2016-08-01 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,189.48 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.28 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $249.18 |
| E0454363 | 2016-10-27 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $81.90 |
| 887122 | 2016-11-09 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
Travel, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449989 | 2016-10-14 | 2016-09-06–2016-09-15 | MEALS | IndividualName withheld | $78.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 |
| 〃 | 〃 | 2016-09-15–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.12 |
| 〃 | 〃 | 2016-09-06–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.80 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.21 |
| E0449990 | 2016-10-14 | 2016-09-25–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.18 |
| E0449991 | 2016-10-14 | 2016-09-10–2016-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.16 |
| E0449992 | 2016-10-14 | 2016-09-08–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| E0452129 | 2016-10-21 | 2016-08-25–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,463.70 |
| 〃 | 〃 | 2016-09-22–2016-09-23 | CAR RENTAL | 〃 | $108.00 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
| E0468636 | 2016-12-15 | 2016-12-27–2017-12-26 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $29.20 |
| 886364 | 2016-10-25 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $54.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $120.84 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.05 |
| E0457919 | 2016-11-10 | 2016-10-21–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.00 |
| E0457923 | 2016-11-10 | 2016-10-04–2016-10-24 | FOOD & BEVERAGE | IndividualName withheld | $84.49 |
| 887251 | 2016-11-14 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $132.90 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $33.20 |