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 Oct – Dec 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$340,109.072016 HON. ELIZABETH H. ESTY ($1,569.00) · 2017 HON. ELIZABETH H. ESTY ($338,540.07) · Median member: $341,527.33

2017 so far$1,230,650.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $287,394.52 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. ELIZABETH H. ESTY	2016	$1,569.00
2017 HON. ELIZABETH H. ESTY	2017	$338,540.07

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$287,394.52
2	Contractual services	Itemized	$9,300.00
3	Rent, communications and utilities	Itemized	$18,379.13
4	Printing and franked mail	Itemized	$1,950.83
5	Travel	Itemized	$13,624.96
6	Equipment	Itemized	$5,045.79
7	Supplies and materials	Itemized	$4,413.84
	Member total		$340,109.07

Staff, by title23 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
DISTRICT AIDE	3	$40,125.01
CHIEF OF STAFF	1	$36,749.99
LEGISLATIVE ASSISTANT	2	$26,902.77
DEPUTY CHIEF OF STAFF	1	$25,125.00
LEGISLATIVE DIRECTOR	1	$21,125.01
SENIOR POLICY ADVISOR	1	$18,875.00
DIRECTOR OF CONSTITUENT SVCS	1	$18,000.00
COMMUNICATIONS DIRECTOR	1	$15,091.67
PRESS SECRETARY	1	$12,749.99
COMMUNITY LIAISON	1	$11,500.01
STAFF ASSISTANT	2	$11,355.55
LEGISLATIVE CORRESPONDENT	1	$11,000.00
SCHEDULE COORDINATOR	1	$10,999.99
OUTREACH ASSISTANT	1	$8,594.53
PART-TIME EMPLOYEE	2	$8,294.44
other titles	3	$10,905.56
Payroll total	23	$287,394.52

Contractual services, line by line8 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947656	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
947657	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
951470	2017-10-19	2017-08-29–2017-09-28	TRAINING	CITI PCARD-LOC CRS	$60.00
955958	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
955959	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
957556	2017-11-20	2017-09-29–2017-10-27	TRAINING	CITI PCARD-LOC CRS	$60.00
959475	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
959476	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line39 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558131	2017-10-11	2017-08-20–2017-08-20	UTILITIES	IndividualName withheld	$49.95
947494	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
947926	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
E0531631	2017-10-18	2017-06-30–2017-06-30	TEMPORARY SPACE RENTAL	IndividualName withheld	−$180.00
951470	2017-10-19	2017-08-29–2017-09-28	UTILITIES	CITI PCARD-COMCAST CABLE COMM	$120.33
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CTS FRONTIER ONLINEPAY	$389.31
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-UBERCONFERENCE	$16.63
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$689.92
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$132.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$134.00

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Printing and franked mail, line by line12 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$332.03
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$15.20
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$176.36
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$136.96
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$44.70
E0558131	2017-10-11	2017-09-14–2017-09-14	PRINTING & REPRODUCTION	IndividualName withheld	$8.45
951470	2017-10-19	2017-08-29–2017-09-28	ADVERTISEMENTS	CITI PCARD-FACEBK	$498.49
E0563625	2017-10-20	2017-10-02–2017-10-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0566753	2017-11-01	2017-10-24–2017-10-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0570297	2017-11-20	2017-06-21–2017-09-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$103.94

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Travel, line by line63 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558143	2017-10-06	2017-09-10–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$247.87
E0558304	2017-10-06	2017-09-01–2017-09-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$91.59
E0558132	2017-10-10	2017-09-05–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$252.79
E0558194	2017-10-10	2017-09-04–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$198.86
E0558213	2017-10-10	2017-09-08–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$438.81
E0558131	2017-10-11	2017-09-13–2017-09-17	LODGING	IndividualName withheld	$834.90
〃	〃	2017-09-14–2017-09-18	MEALS	IndividualName withheld	$167.28
〃	〃	2017-09-13–2017-09-17	CAR RENTAL	IndividualName withheld	$404.90
〃	〃	2017-09-17–2017-09-17	GASOLINE	IndividualName withheld	$38.00
〃	〃	2017-09-15–2017-09-18	TAXI/PARKING/TOLLS	IndividualName withheld	$71.17

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Equipment, line by line5 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
RPY0072768	2017-10-31	2017-10-01–2017-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$2,332.80
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
952815	2017-11-09	2017-03-16–2017-03-16	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,569.00

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Supplies and materials, line by line36 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558143	2017-10-06	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.64
E0558304	2017-10-06	2017-09-24–2017-09-24	FOOD & BEVERAGE	IndividualName withheld	$34.77
E0558194	2017-10-10	2017-08-16–2017-08-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.19
E0558131	2017-10-11	2017-09-17–2017-09-17	FOOD & BEVERAGE	IndividualName withheld	$51.44
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AC MOORE STR	$19.98
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$15.15
〃	〃	〃	WATER	CITI PCARD-READYREFRESH BY NESTLE	$61.56
E0560044	2017-10-19	2017-09-12–2017-09-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$53.80
951564	2017-10-26	2017-09-14–2017-09-14	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$97.51
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$38.00

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