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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$302,664.532016 HON. ELIZABETH H. ESTY ($31,941.91) · 2017 HON. ELIZABETH H. ESTY ($270,722.62) · Median member: $297,702.03

2017 so far$270,722.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $238,968.80 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. ELIZABETH H. ESTY	2016	$31,941.91
2017 HON. ELIZABETH H. ESTY	2017	$270,722.62

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$238,968.80
2	Contractual services	Itemized	$22,211.99
3	Rent, communications and utilities	Itemized	$19,430.01
4	Printing and franked mail	Itemized	$2,874.09
5	Travel	Itemized	$7,278.89
6	Equipment	Itemized	$4,671.65
7	Supplies and materials	Itemized	$7,229.10
	Member total		$302,664.53

Staff, by title44 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$32,949.99
DISTRICT AIDE	6	$32,934.03
LEGISLATIVE ASSISTANT	4	$22,444.46
LEGISLATIVE DIRECTOR	3	$18,347.23
STAFF ASSISTANT	4	$16,281.25
COMMUNICATIONS DIRECTOR	2	$15,434.02
DEPUTY CHIEF OF STAFF	1	$14,781.25
DIRECTOR OF CONSTITUENT SVCS	2	$14,732.64
SCHEDULER AND OFFICE MANAGER	2	$13,888.90
COMMUNITY LIAISON	2	$9,500.01
OUTREACH ASSISTANT	2	$9,500.01
PART-TIME EMPLOYEE	4	$7,633.34
DISTRICT DIRECTOR	2	$7,000.00
PRESS SECRETARY	1	$6,854.17
LEGISLATIVE ASSISTANT/LEG. COR	1	$5,308.33
other titles	6	$11,379.17
Payroll total	44	$238,968.80

Contractual services, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897689	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
897690	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
902969	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
902970	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
904174	2017-02-17	2017-01-03–2017-01-28	TRAINING	CITI PCARD-ROSETTA STONE	$99.99
E0489186	2017-02-22	2017-01-01–2017-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$1,050.00
908356	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
908357	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
901494	2017-02-02	2016-12-30–2016-12-30	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$11,882.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897523	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
897963	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
E0485795	2017-02-10	2017-01-29–2017-01-29	UTILITIES	IndividualName withheld	$9.95
〃	〃	2017-02-03–2017-02-03	UTILITIES	IndividualName withheld	$9.95
902801	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
903242	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
904174	2017-02-17	2017-01-03–2017-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$688.72
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$118.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$623.68

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$8.00
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$216.49
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$14.70
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$359.35
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$51.85
E0484485	2017-02-06	2017-01-25–2017-01-25	PRINTING & REPRODUCTION	IndividualName withheld	$31.78
E0485405	2017-02-07	2017-01-31–2017-01-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0494551	2017-03-06	2017-03-02–2017-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0494553	2017-03-07	2017-03-02–2017-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95
E0494552	2017-03-09	2017-02-24–2017-02-24	PRINTING & REPRODUCTION	BARILE PRINTERS LLC	$1,106.25

Without JavaScript, use these links to view the rows:

Travel, line by line53 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478894	2017-01-18	2017-01-09–2017-01-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$209.20
E0484403	2017-02-06	2017-01-04–2017-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.50
E0484410	2017-02-06	2017-01-07–2017-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$214.64
E0484459	2017-02-06	2017-01-05–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.19
〃	〃	2017-01-18–2017-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$2.00
E0484460	2017-02-06	2017-01-03–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$338.18
E0484484	2017-02-06	2017-01-03–2017-01-05	LODGING	IndividualName withheld	$327.48
〃	〃	〃	MEALS	IndividualName withheld	$47.39
〃	〃	2017-01-03–2017-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$135.09
〃	〃	2017-01-25–2017-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.87

Without JavaScript, use these links to view the rows:

Equipment, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$583.56
900647	2017-01-19	2016-11-29–2016-12-28	FURNITURE AND FIXTURE LESS THAN $25 000	CITI PCARD-VALUE OFFICE FURNITURE	$1,203.00
904174	2017-02-17	2016-12-29–2017-01-02	OFFICE EQUIP PURCH LESS THAN $25 000	CITI PCARD-AMAZON MKTPLACE PMTS	$573.98

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line46 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900788	2017-01-25	2017-01-12–2017-01-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$64.80
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$40.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$606.54
E0484384	2017-02-06	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$23.54
E0484422	2017-02-06	2017-01-24–2017-01-24	FOOD & BEVERAGE	IndividualName withheld	$29.51
E0484459	2017-02-06	2017-01-18–2017-01-18	WATER	IndividualName withheld	$6.18
E0484493	2017-02-06	2017-01-17–2017-01-26	FOOD & BEVERAGE	IndividualName withheld	$39.05
E0485795	2017-02-10	2017-01-14–2017-01-14	FOOD & BEVERAGE	IndividualName withheld	$76.13
〃	〃	2017-01-17–2017-01-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$41.23
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$55.93

Without JavaScript, use these links to view the rows: