Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$336,265.792017 HON. ELIZABETH H. ESTY (−$50.09) · 2018 HON. ELIZABETH H. ESTY ($336,315.88) · Median member: $350,022.37
2018 so far$1,286,994.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,965.27 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIZABETH H. ESTY | 2017 | −$50.09 |
| 2018 HON. ELIZABETH H. ESTY | 2018 | $336,315.88 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,965.27 |
| 2 | Contractual services | Itemized | $18,080.00 |
| 3 | Rent, communications and utilities | Itemized | $19,228.20 |
| 4 | Printing and franked mail | Itemized | $1,541.63 |
| 5 | Travel | Itemized | $10,534.37 |
| 6 | Equipment | Itemized | $1,485.00 |
| 7 | Supplies and materials | Itemized | $3,431.32 |
| Member total | $336,265.79 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT AIDE | 4 | $60,875.02 |
| CHIEF OF STAFF | 2 | $44,477.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,222.23 |
| LEG. CORRESPONDENT/SCHEDULER | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $15,750.00 |
| COMMUNITY LIAISON | 1 | $15,500.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $13,750.00 |
| PRESS SECRETARY | 1 | $7,816.66 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $4,222.22 |
| SHARED EMPLOYEE | 1 | $3,950.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,768.06 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,733.33 |
| other titles | 1 | $1,650.00 |
| Payroll total | 21 | $281,965.27 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024854 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023125 | 2018-10-22 | 2018-01-02–2018-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1037962 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042905 | 2018-11-28 | 2018-11-21–2018-11-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $8,000.00 |
| 1050419 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024711 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
| 1025059 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $275.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.69 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $471.32 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $452.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.03 |
| 1037824 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MERIDEN | $100.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.94 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.72 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.04 |
| 1022493 | 2018-10-15 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $135.15 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $131.85 |
| 1042255 | 2018-11-27 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | IndividualName withheld | $52.04 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1045044 | 2018-12-07 | 2018-11-30–2018-11-30 | PRINTING & REPRODUCTION | IndividualName withheld | $3.99 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.00 |
Travel, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020533 | 2018-10-10 | 2018-09-08–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| 1020534 | 2018-10-10 | 2018-09-12–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.53 |
| 1020535 | 2018-10-10 | 2018-09-03–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.32 |
| 1020536 | 2018-10-10 | 2018-09-11–2018-09-14 | LODGING | IndividualName withheld | $506.82 |
| 1021753 | 2018-10-12 | 2018-09-08–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.92 |
| 1021754 | 2018-10-12 | 2018-09-08–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.88 |
| 1021751 | 2018-10-15 | 2018-09-11–2018-09-14 | MEALS | IndividualName withheld | $94.85 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.15 |
| 1021755 | 2018-10-15 | 2018-09-04–2018-09-07 | MEALS | IndividualName withheld | $50.62 |
| 〃 | 〃 | 2018-09-04–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.76 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT02H2EV | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $69.56 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.14 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.49 |
| 1033722 | 2018-11-06 | 2018-10-17–2018-10-17 | FOOD & BEVERAGE | IndividualName withheld | $15.87 |
| 1033720 | 2018-11-07 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 1037742 | 2018-11-21 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.60 |
| 1039688 | 2018-11-21 | 2018-10-13–2018-10-13 | FOOD & BEVERAGE | IndividualName withheld | $6.69 |