$921K
Total disbursements
128
Distinct vendors
956
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Esty, Elizabeth
Also serves at EFFECTIVE LEADERSHIP ENHANCING COMMUNITIES TODAY - ELECT PAC.
No cross-committee operative network for FRIENDS OF ELIZABETH ESTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by FRIENDS OF ELIZABETH ESTY top 15 · $114,653 · 3 of 15 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Meghan Forgione | SALARY | 35 | $57,375 | Jun 2017 → Apr 2018 |
| Tim Daly | SALARY | 6 | $19,229 | Jan 2019 → Sep 2019 |
| Timothy Daly | SALARY | 20 | $12,290 | Apr 2018 → Dec 2018 |
| Sarah Wiszniak | SALARY | 15 | $11,554 | Jan 2017 → Jul 2017 |
| Christina Pen | SALARY | 8 | $7,979 | Jan 2018 → Apr 2018 |
| Whitney Burns | FINANCIAL COMPLIA… | 3 | $2,000 | Jun 2019 → Mar 2020 |
| Nan M Hon Birdwhistell | CATERING | 1 | $1,555 | Sep 2017 |
| Zachary Van Luling | FUNDRAISING CONSU… | 2 | $779 | Apr 2017 |
| Julie Kushner | CATERING | 1 | $600 | Jun 2017 |
| Peter Jr. Brazaitis | CATERING | 1 | $300 | Aug 2017 |
| Brian Spangle | FUNDRAISING CONSU… | 2 | $291 | Aug 2017 |
| Stephanie Jean Podewell | TRAVEL EXPENSES | 2 | $286 | Jun 2017 → Sep 2018 |
| Sarah G Kagan | CATERING | 1 | $272 | Jun 2017 |
| Patricia Flynn Harris | TRAVEL EXPENSES | 1 | $105 | Sep 2018 |
| Elizabeth Esty · | TRAVEL EXPENSES | 1 | $38 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $293,084 | 66 |
| Wages & Payroll | $154,457 | 170 |
| Fundraising | $124,001 | 159 |
| Legal & Compliance | $115,675 | 22 |
| Travel & Events | $78,784 | 197 |
| Strategy & Research | $49,250 | 7 |
| Admin & Office | $45,848 | 251 |
| Print & Mail | $30,976 | 43 |
| Software & Tech | $25,838 | 28 |
| Other / Unclassified | $1,549 | 11 |
| Media | $1,385 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Mar 1, 2026 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Feb 16, 2026 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Feb 1, 2026 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Jan 16, 2026 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Jan 1, 2026 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Dec 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Dec 2, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Nov 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Nov 2, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Oct 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Oct 1, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Sep 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Sep 2, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Aug 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Aug 2, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Jul 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Jul 2, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |
| Jun 16, 2025 | SELF-STORAGE OF CHESHIRE | STORAGE | $278 |
| Jun 2, 2025 | BLACK'S SELF-STORAGE | STORAGE | $160 |