Representative · CT · Democrat · bioguide E000293
Elizabeth H. Esty
In office since 2013
Spent this quarter$41,688.192018 HON. ELIZABETH H. ESTY ($41,688.19) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $37,758.69 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELIZABETH H. ESTY | 2018 | $41,688.19 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,758.69 |
| 2 | Rent, communications and utilities | Itemized | $2,068.97 |
| 3 | Printing and franked mail | Itemized | $288.67 |
| 4 | Travel | Itemized | $1,432.23 |
| 5 | Supplies and materials | Itemized | $139.63 |
| Member total | $41,688.19 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $8,625.00 |
| LEG. CORRESPONDENT/SCHEDULER (OTHER COMPENSATION) | 2 | $3,833.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,361.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,597.22 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $1,562.50 |
| DISTRICT AIDE (OTHER COMPENSATION) | 2 | $1,144.44 |
| DISTRICT AIDE | 4 | $972.22 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $555.56 |
| LEGISLATIVE DIRECTOR | 1 | $500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $391.67 |
| LEG CORRESPONDENT/STAFF ASSIST (OTHER COMPENSATION) | 1 | $366.67 |
| LEGISLATIVE ASSISTANT | 1 | $277.78 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $262.50 |
| other titles | 7 | $1,274.44 |
| Payroll total | 28 | $37,758.69 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057085 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.05 | ||
| 01057077 | UTILITIES | IndividualName withheld | $15.00 | ||
| 01066455 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $275.75 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.71 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $82.23 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $459.44 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $332.34 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.25 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.47 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-STAPLS | $37.20 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057077 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $634.60 | ||
| 01058064 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.20 | ||
| 01058135 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.76 | ||
| 01058133 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.28 | ||
| 01058134 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.28 | ||
| 01062902 | MEALS | IndividualName withheld | $23.45 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.66 |
Supplies and materials, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057077 | FOOD & BEVERAGE | IndividualName withheld | $10.44 | ||
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.15 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESSREADER DIGIPUB | $84.23 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RECORD-JOURNAL DIGITAL | $175.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.82 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RECORD-JOURNAL DIGITAL | −$159.01 |