Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$344,668.592015 HON. ELISE M. STEFANIK ($88,159.92) · 2016 HON. ELISE M. STEFANIK ($256,508.67) · Median member: $302,567.93
2016 so far$256,508.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $196,472.25 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELISE M. STEFANIK | 2015 | $88,159.92 |
| 2016 HON. ELISE M. STEFANIK | 2016 | $256,508.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,472.25 |
| 2 | Contractual services | Itemized | $34,270.00 |
| 3 | Rent, communications and utilities | Itemized | $27,679.41 |
| 4 | Printing and franked mail | Itemized | $61,781.73 |
| 5 | Travel | Itemized | $8,683.18 |
| 6 | Equipment | Itemized | $3,583.75 |
| 7 | Supplies and materials | Itemized | $12,198.27 |
| Member total | $344,668.59 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $35,500.02 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| CASEWORKER | 4 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,583.33 |
| DIRECTOR OF SCHEDULING | 2 | $13,749.99 |
| LEGISLATIVE CORR/PRESS ASSIST | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| LEGISLATIVE AIDE | 2 | $2,738.89 |
| PART-TIME EMPLOYEE | 1 | $2,650.00 |
| Payroll total | 32 | $196,472.25 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362020 | 2016-01-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $30.00 |
| E0371063 | 2016-02-12 | 2016-02-01–2016-02-01 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $30.00 |
| 840009 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0379534 | 2016-03-08 | 2016-02-15–2016-02-15 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $570.00 |
| E0379535 | 2016-03-08 | 2016-03-01–2016-03-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 847949 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0385336 | 2016-03-24 | 2016-03-22–2016-03-22 | TRAINING | IndividualName withheld | $60.00 |
| 834520 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 834561 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0363569 | 2016-01-27 | 2015-12-28–2015-12-28 | WEB DEV HST EMAIL & RLTD SERV | FRANKING GROUP ONLINE | $8,500.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360990 | 2016-01-13 | 2016-01-15–2016-02-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0363574 | 2016-01-21 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.05 |
| E0365642 | 2016-01-29 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $740.54 |
| E0365641 | 2016-02-01 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.44 |
| E0366625 | 2016-02-02 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.41 |
| E0366626 | 2016-02-02 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.61 |
| 839984 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 839985 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,431.25 |
| 840303 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| E0372937 | 2016-02-18 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $314.61 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,080.61 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,367.78 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,652.11 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| E0365640 | 2016-02-01 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $119.86 |
| E0376933 | 2016-03-01 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0382290 | 2016-03-15 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $644.60 |
| E0385337 | 2016-03-23 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,180.00 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835717 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $774.46 |
| E0365645 | 2016-02-01 | 2016-01-20–2016-01-21 | MEALS | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | CAR RENTAL | IndividualName withheld | $113.59 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $12.15 |
| E0366621 | 2016-02-02 | 2016-01-04–2016-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.84 |
| E0370058 | 2016-02-11 | 2016-01-07–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,035.09 |
| 841051 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $774.46 |
| E0376936 | 2016-03-01 | 2016-02-09–2016-02-10 | GASOLINE | IndividualName withheld | $46.19 |
| 〃 | 〃 | 2016-02-05–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.03 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.40 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 849366 | 2016-03-22 | 2015-12-29–2015-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363570 | 2016-01-21 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| E0363571 | 2016-01-21 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $63.44 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.98 |
| E0365643 | 2016-02-01 | 2016-03-03–2017-03-03 | PUBLICATIONS/REFERENCE MAT'L | WATERTOWN DAILY TIMES | $160.24 |
| E0371061 | 2016-02-12 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $44.95 |
| E0371062 | 2016-02-12 | 2016-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | QUORUM ANALYTICS INC | $4,800.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.46 |
| E0376935 | 2016-03-07 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $345.38 |