Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$320,695.522016 HON. ELIZABETH H. ESTY ($93.90) · 2017 HON. ELIZABETH H. ESTY ($320,601.62) · Median member: $289,986.76
2017 so far$591,324.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,527.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIZABETH H. ESTY | 2016 | $93.90 |
| 2017 HON. ELIZABETH H. ESTY | 2017 | $320,601.62 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,527.10 |
| 2 | Contractual services | Itemized | $9,389.70 |
| 3 | Rent, communications and utilities | Itemized | $16,923.43 |
| 4 | Printing and franked mail | Itemized | $8,219.23 |
| 5 | Travel | Itemized | $22,396.96 |
| 6 | Equipment | Itemized | $2,894.67 |
| 7 | Supplies and materials | Itemized | $4,344.43 |
| Member total | $320,695.52 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT AIDE | 3 | $33,125.01 |
| CHIEF OF STAFF | 1 | $32,949.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| SENIOR POLICY ADVISOR | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,700.00 |
| COMMUNITY LIAISON | 1 | $9,500.01 |
| OUTREACH ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,375.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| other titles | 4 | $12,002.04 |
| Payroll total | 22 | $256,527.10 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913943 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 913944 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919536 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919537 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927658 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 927659 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-05-01–2017-07-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $209.70 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499331 | 2017-04-03 | 2017-03-05–2017-03-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $682.00 |
| 913777 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
| 914215 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0507211 | 2017-04-18 | 2017-01-25–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | WINNING CONNECTIONS INC | $498.48 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $120.32 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $381.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $688.72 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $375.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.72 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.44 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| E0505271 | 2017-04-07 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0503556 | 2017-04-10 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0506688 | 2017-04-17 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | IndividualName withheld | $11.01 |
| E0506689 | 2017-04-17 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $15.61 |
Travel, line by line90 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502142 | 2017-04-05 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.95 |
| E0500546 | 2017-04-10 | 2017-02-14–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,073.80 |
| 〃 | 〃 | 2017-02-15–2017-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $293.40 |
| E0505437 | 2017-04-12 | 2017-03-02–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.12 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.72 |
| E0505442 | 2017-04-14 | 2017-03-02–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.44 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.32 |
| E0505556 | 2017-04-14 | 2017-03-15–2017-03-15 | MEALS | IndividualName withheld | $30.49 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506370 | 2017-04-17 | 2017-03-26–2017-03-26 | FOOD & BEVERAGE | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.70 |
| E0506689 | 2017-04-17 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $12.26 |
| E0506737 | 2017-04-17 | 2017-03-26–2017-03-26 | FOOD & BEVERAGE | IndividualName withheld | $54.53 |
| E0506742 | 2017-04-17 | 2017-03-03–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $38.20 |
| E0506743 | 2017-04-17 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $10.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $14.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CATERING AUBONPAIN | $320.35 |