Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$310,761.032017 HON. ELIZABETH H. ESTY ($14,075.00) · 2018 HON. ELIZABETH H. ESTY ($296,686.03) · Median member: $312,059.33
2018 so far$950,678.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $263,377.51 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIZABETH H. ESTY | 2017 | $14,075.00 |
| 2018 HON. ELIZABETH H. ESTY | 2018 | $296,686.03 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,377.51 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $15,709.08 |
| 4 | Printing and franked mail | Itemized | $953.35 |
| 5 | Travel | Itemized | $8,725.87 |
| 6 | Equipment | Itemized | $15,223.62 |
| 7 | Supplies and materials | Itemized | $1,191.60 |
| Member total | $310,761.03 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT AIDE | 4 | $40,650.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,138.90 |
| SHARED EMPLOYEE | 2 | $5,950.01 |
| LEG. CORRESPONDENT/SCHEDULER | 1 | $5,333.33 |
| STAFF ASSISTANT | 1 | $4,966.66 |
| PART-TIME EMPLOYEE | 2 | $3,887.22 |
| other titles | 4 | $2,598.61 |
| Payroll total | 26 | $263,377.51 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000761 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009185 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014119 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000615 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
| 1000967 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $275.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.68 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $691.38 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $466.48 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.29 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.93 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.69 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| E0638539 | 2018-07-05 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $19.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| E0645306 | 2018-08-01 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0650533 | 2018-08-28 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | IndividualName withheld | $8.49 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637174 | 2018-07-02 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.13 |
| E0637169 | 2018-07-03 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.03 |
| E0637171 | 2018-07-03 | 2018-05-15–2018-05-16 | MEALS | IndividualName withheld | $62.30 |
| 〃 | 〃 | 2018-05-03–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.79 |
| 〃 | 〃 | 2018-05-15–2018-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.43 |
| E0637172 | 2018-07-03 | 2018-05-18–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| E0637173 | 2018-07-03 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.92 |
| E0637176 | 2018-07-03 | 2018-05-14–2018-05-16 | MEALS | IndividualName withheld | $48.07 |
| 〃 | 〃 | 2018-05-16–2018-05-16 | GASOLINE | IndividualName withheld | $48.10 |
| 〃 | 〃 | 2018-05-01–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.02 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637229 | 2018-07-02 | 2018-03-23–2018-03-23 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $200.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1000040 | 2018-07-10 | 2018-05-31–2018-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $14,075.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.46 |
| E0637177 | 2018-07-02 | 2018-06-24–2018-06-24 | FOOD & BEVERAGE | IndividualName withheld | $35.86 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AC MOORE STR | $41.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $21.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.15 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $56.58 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.15 |
| E0646090 | 2018-08-03 | 2018-07-26–2018-07-26 | FOOD & BEVERAGE | IndividualName withheld | $19.03 |
| E0646811 | 2018-08-14 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |