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 Apr – Jun 2018

10 earlier →

Jul – Sep 2018 Jan – Mar 2018 Oct – Dec 2017 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$401,376.722017 HON. ELIZABETH H. ESTY ($13,832.75) · 2018 HON. ELIZABETH H. ESTY ($387,543.97) · Median member: $302,276.68

2018 so far$653,992.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $321,988.78 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. ELIZABETH H. ESTY	2017	$13,832.75
2018 HON. ELIZABETH H. ESTY	2018	$387,543.97

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$321,988.78
2	Contractual services	Itemized	$24,602.50
3	Rent, communications and utilities	Itemized	$18,930.28
4	Printing and franked mail	Itemized	$2,180.06
5	Travel	Itemized	$19,394.17
6	Equipment	Itemized	$10,322.30
7	Supplies and materials	Itemized	$3,958.63
	Member total		$401,376.72

Staff, by title31 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
DISTRICT AIDE	4	$49,455.58
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE ASSISTANT	2	$30,250.00
DEPUTY CHIEF OF STAFF	1	$29,374.99
LEGISLATIVE DIRECTOR	1	$27,875.00
STAFF ASSISTANT	4	$24,402.77
DIRECTOR OF CONSTITUENT SVCS	1	$20,000.01
PRESS SECRETARY	1	$16,500.00
LEGISLATIVE CORRESPONDENT	1	$14,500.00
SCHEDULE COORDINATOR	1	$13,500.00
COMMUNITY LIAISON	1	$13,015.00
STAFF ASSISTANT/LEG CORRES	2	$9,138.89
DISTRICT AIDE (OTHER COMPENSATION)	1	$7,083.34
CHIEF OF STAFF (OTHER COMPENSATION)	1	$5,651.84
SENIOR POLICY ADVISOR	1	$4,604.17
other titles	8	$14,534.44
Payroll total	31	$321,988.78

Contractual services, line by line7 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982613	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0617526	2018-04-20	2018-04-08–2018-04-08	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$12,837.50
E0621125	2018-05-04	2018-02-16–2018-02-16	TRAINING	LEIDOS DIGITAL SOLUTIONS INC	$1,800.00
E0621761	2018-05-08	2018-04-09–2018-04-12	JANITORIAL AND MAINT SERV	IndividualName withheld	$110.00
988639	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
994678	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0634733	2018-06-25	2018-05-15–2018-05-15	TRAINING	FRANKLIN COVEY CLIENT SALES INC	$4,275.00

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Rent, communications and utilities, line by line34 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982465	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF MERIDEN	$100.00
982820	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,000.00
983888	2018-04-16	2018-03-01–2018-03-28	UTILITIES	CITI PCARD-COMCAST CABLE COMM	$126.18
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-UBERCONFERENCE	$16.73
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$692.50
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$141.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$472.10
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$469.03
E0618553	2018-04-25	2018-04-13–2018-04-15	UTILITIES	IndividualName withheld	$40.00

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Printing and franked mail, line by line15 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$449.32
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$19.85
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$248.53
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$33.15
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$177.22
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$7.70
E0611425	2018-04-05	2018-03-02–2018-03-02	PRINTING & REPRODUCTION	IndividualName withheld	$24.59
983888	2018-04-16	2018-03-01–2018-03-28	ADVERTISEMENTS	CITI PCARD-FACEBK QUNC8FJNV	$349.99
PIX0077630	2018-04-25	2018-04-01–2018-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$37.50
E0621647	2018-05-04	2017-12-21–2018-03-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$87.56

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Travel, line by line67 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0611464	2018-04-02	2018-03-16–2018-03-17	LODGING	IndividualName withheld	$129.95
〃	〃	〃	MEALS	IndividualName withheld	$62.88
〃	〃	〃	CAR RENTAL	IndividualName withheld	$67.84
〃	〃	2018-03-17–2018-03-17	GASOLINE	IndividualName withheld	$11.50
〃	〃	2018-03-13–2018-03-13	TAXI/PARKING/TOLLS	IndividualName withheld	$19.91
E0611425	2018-04-05	2018-03-01–2018-03-04	MEALS	IndividualName withheld	$41.45
〃	〃	〃	CAR RENTAL	IndividualName withheld	$140.54
〃	〃	2018-03-04–2018-03-04	GASOLINE	IndividualName withheld	$21.75
〃	〃	2018-03-01–2018-03-01	TAXI/PARKING/TOLLS	IndividualName withheld	$14.32
E0613081	2018-04-05	2018-03-05–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$105.35

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Equipment, line by line9 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$381.33
MNT0078589	2018-05-31	2018-05-01–2018-05-30	MAINTENANCE / REPAIRS	IndividualName withheld	$52.26
〃	〃	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.33
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$327.33
E0614156	2018-04-10	2017-01-17–2017-01-17	MAINTENANCE / REPAIRS	PITNEY BOWES INC	$536.25
987160	2018-04-30	2018-02-22–2018-02-22	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,504.66
987219	2018-05-01	2018-04-13–2018-04-13	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$4,513.98
993758	2018-06-08	2018-03-18–2018-03-18	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,270.72
〃	〃	〃	WARRANTIES QTY - 2	〃	$408.44

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Supplies and materials, line by line38 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0611464	2018-04-02	2018-02-24–2018-02-24	FOOD & BEVERAGE	IndividualName withheld	$61.48
E0611425	2018-04-05	2018-03-02–2018-03-02	FOOD & BEVERAGE	IndividualName withheld	$26.22
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$15.94
983888	2018-04-16	2018-03-01–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$48.17
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$10.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-BJS WHOLESALE	$205.36
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$127.00
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$273.60
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$15.15
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$350.00

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