Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$303,546.672016 HON. ELIZABETH H. ESTY ($2,760.85) · 2017 HON. ELIZABETH H. ESTY ($300,785.82) · Median member: $294,398.14
2017 so far$892,110.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $251,095.60 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIZABETH H. ESTY | 2016 | $2,760.85 |
| 2017 HON. ELIZABETH H. ESTY | 2017 | $300,785.82 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,095.60 |
| 2 | Contractual services | Itemized | $11,280.00 |
| 3 | Rent, communications and utilities | Itemized | $15,481.97 |
| 4 | Printing and franked mail | Itemized | $3,124.34 |
| 5 | Travel | Itemized | $17,611.27 |
| 6 | Equipment | Itemized | $2,894.67 |
| 7 | Supplies and materials | Itemized | $2,058.82 |
| Member total | $303,546.67 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,299.99 |
| DISTRICT AIDE | 3 | $33,125.01 |
| 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 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,499.99 |
| PRESS SECRETARY | 1 | $12,416.67 |
| PART-TIME EMPLOYEE | 3 | $9,620.00 |
| COMMUNITY LIAISON | 1 | $9,500.01 |
| OUTREACH ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,375.01 |
| STAFF ASSISTANT | 2 | $6,270.83 |
| other titles | 6 | $12,613.05 |
| Payroll total | 27 | $251,095.60 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532832 | 2017-07-13 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 930902 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 930903 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936547 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 936548 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0541846 | 2017-08-17 | 2017-07-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 942249 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 942250 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531631 | 2017-07-13 | 2017-06-30–2017-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| 930740 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
| 931172 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $120.32 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $382.31 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $689.37 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.67 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $716.09 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.46 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.68 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 929666 | 2017-07-05 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $111.04 |
| E0531582 | 2017-07-10 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $31.82 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $498.23 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.50 |
Travel, line by line76 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0523411 | 2017-07-03 | 2017-05-04–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.15 |
| E0528761 | 2017-07-03 | 2017-05-31–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.98 |
| 〃 | 〃 | 2017-05-23–2017-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0529139 | 2017-07-03 | 2017-05-23–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0529140 | 2017-07-03 | 2017-01-06–2017-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.33 |
| E0529846 | 2017-07-03 | 2017-06-22–2017-06-23 | LODGING | IndividualName withheld | $156.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.57 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $86.07 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $7.75 |
| E0531582 | 2017-07-10 | 2017-06-09–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.17 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $583.56 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528887 | 2017-07-03 | 2017-06-08–2017-06-08 | WATER | IndividualName withheld | $3.34 |
| E0531582 | 2017-07-10 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $34.70 |
| E0531604 | 2017-07-11 | 2017-06-08–2017-06-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $46.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.15 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $40.59 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.14 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |