Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$328,075.632017 HON. ELIZABETH H. ESTY ($61,627.50) · 2018 HON. ELIZABETH H. ESTY ($266,448.13) · Median member: $335,905.50
2018 so far$266,448.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $239,128.35 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIZABETH H. ESTY | 2017 | $61,627.50 |
| 2018 HON. ELIZABETH H. ESTY | 2018 | $266,448.13 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,128.35 |
| 2 | Contractual services | Itemized | $26,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,495.58 |
| 4 | Printing and franked mail | Itemized | $5,418.00 |
| 5 | Travel | Itemized | $16,766.75 |
| 6 | Equipment | Itemized | $10,007.26 |
| 7 | Supplies and materials | Itemized | $14,604.69 |
| Member total | $328,075.63 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT AIDE | 7 | $35,875.01 |
| CHIEF OF STAFF | 2 | $33,799.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,750.02 |
| DEPUTY CHIEF OF STAFF | 2 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,125.01 |
| SENIOR POLICY ADVISOR | 2 | $16,875.00 |
| STAFF ASSISTANT | 4 | $15,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| PRESS SECRETARY | 2 | $10,749.99 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| COMMUNITY LIAISON | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,125.00 |
| SHARED EMPLOYEE | 3 | $4,350.01 |
| PART-TIME EMPLOYEE | 2 | $1,228.33 |
| Payroll total | 40 | $239,128.35 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971285 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979135 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610297 | 2018-03-30 | 2018-02-26–2018-03-02 | EQUIPMENT INSTALLATION | PROFESSIONAL TECHNICIANS LLC | $1,668.00 |
| E0585532 | 2018-01-10 | 2017-10-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| E0585533 | 2018-01-10 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4,200.00 |
| 965141 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
| 965142 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608436 | 2018-03-22 | 2017-06-26–2017-06-26 | TRAINING | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| E0596947 | 2018-02-12 | 2018-01-13–2018-01-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 971137 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
| 971489 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $123.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $390.71 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.73 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $13.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $692.50 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.49 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $264.22 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $235.69 |
| E0608435 | 2018-03-16 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0609624 | 2018-03-20 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.90 |
| E0588540 | 2018-01-11 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595724 | 2018-02-05 | 2018-01-22–2018-01-26 | LODGING | IndividualName withheld | $580.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $126.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $354.95 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $20.82 |
| E0596945 | 2018-02-06 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| E0596940 | 2018-02-07 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.89 |
| E0596944 | 2018-02-07 | 2018-01-28–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.76 |
| E0597441 | 2018-02-08 | 2018-01-05–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $794.38 |
| 〃 | 〃 | 2018-01-29–2018-02-01 | LODGING | 〃 | $841.25 |
| E0596939 | 2018-02-09 | 2018-01-13–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.53 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.33 |
| E0589608 | 2018-01-18 | 2017-12-20–2017-12-20 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $76.87 |
| 970765 | 2018-02-12 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $922.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $194.29 |
| 975482 | 2018-03-06 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,513.98 |
| 975491 | 2018-03-06 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $922.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $194.29 |
| 975494 | 2018-03-06 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,844.78 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.26 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.08 |
| E0595724 | 2018-02-05 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $39.60 |
| E0597444 | 2018-02-12 | 2018-01-12–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $23.27 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.46 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.38 |
| FRM0076252 | 2018-03-08 | 2018-03-01–2018-03-01 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AC MOORE STR | $25.50 |