Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$324,556.422015 HON. ELISE M. STEFANIK ($18,628.99) · 2016 HON. ELISE M. STEFANIK ($305,927.43) · Median member: $282,291.49
2016 so far$562,436.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,416.68 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELISE M. STEFANIK | 2015 | $18,628.99 |
| 2016 HON. ELISE M. STEFANIK | 2016 | $305,927.43 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,416.68 |
| 2 | Contractual services | Itemized | $14,322.18 |
| 3 | Rent, communications and utilities | Itemized | $21,578.79 |
| 4 | Printing and franked mail | Itemized | $58,200.67 |
| 5 | Travel | Itemized | $14,730.11 |
| 6 | Equipment | Itemized | $13,781.00 |
| 7 | Supplies and materials | Itemized | $5,526.99 |
| Member total | $324,556.42 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| REGIONAL DIRECTOR | 3 | $31,333.35 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 2 | $16,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $13,333.34 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 18 | $196,416.68 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851030 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0394300 | 2016-04-21 | 2016-02-26–2016-02-26 | SECURITY SERVICE | NCC SYSTEMS INC | $820.80 |
| E0394303 | 2016-04-22 | 2016-06-01–2016-12-31 | INSURANCE | PROGRESSIVE | $2,853.40 |
| E0401050 | 2016-05-12 | 2016-06-19–2017-06-19 | INSURANCE | PROGRESSIVE | $2,547.00 |
| 856411 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0412267 | 2016-06-13 | 2016-01-29–2016-01-29 | SECURITY SERVICE | NCC SYSTEMS INC | $953.64 |
| E0412703 | 2016-06-13 | 2016-03-03–2016-03-03 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $1,130.00 |
| E0412700 | 2016-06-14 | 2016-06-01–2016-06-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| E0412701 | 2016-06-14 | 2016-04-01–2016-04-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| E0412705 | 2016-06-14 | 2016-05-01–2016-05-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388500 | 2016-04-05 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $307.53 |
| E0388502 | 2016-04-05 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.13 |
| E0389626 | 2016-04-07 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.98 |
| 851005 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 851322 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 852163 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0394301 | 2016-04-21 | 2016-04-15–2016-05-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0395044 | 2016-04-25 | 2016-04-19–2016-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.58 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.02 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,028.14 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.70 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,127.17 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $796.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| E0391035 | 2016-04-12 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $23,950.00 |
| E0392091 | 2016-04-13 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389976 | 2016-04-11 | 2016-01-05–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.01 |
| E0389977 | 2016-04-11 | 2016-03-28–2016-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.20 |
| E0391033 | 2016-04-11 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 852069 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $774.46 |
| E0395045 | 2016-04-25 | 2016-04-05–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| E0395046 | 2016-04-25 | 2016-04-05–2016-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.40 |
| E0396059 | 2016-04-27 | 2016-01-18–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2016-03-01–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.59 |
| 〃 | 〃 | 2016-04-04–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.68 |
Equipment, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389976 | 2016-04-11 | 2016-01-10–2016-03-10 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $32.07 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 850319 | 2016-04-08 | 2016-03-02–2016-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,294.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
| E0389976 | 2016-04-11 | 2015-12-10–2015-12-10 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $10.69 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391033 | 2016-04-11 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $72.63 |
| 〃 | 〃 | 2016-03-30–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.41 |
| E0392090 | 2016-04-14 | 2016-04-10–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.25 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0395043 | 2016-04-25 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $25.00 |
| E0396048 | 2016-04-27 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.42 |
| E0396049 | 2016-04-28 | 2016-04-01–2017-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $187.41 |
| E0397180 | 2016-04-29 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.91 |