Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 earlier →
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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,077.012016 HON. ELISE M. STEFANIK ($341,077.01) · Median member: $292,350.17
2016 so far$903,513.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $183,750.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELISE M. STEFANIK | 2016 | $341,077.01 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,750.00 |
| 2 | Contractual services | Itemized | $5,850.00 |
| 3 | Rent, communications and utilities | Itemized | $28,897.31 |
| 4 | Printing and franked mail | Itemized | $101,512.93 |
| 5 | Travel | Itemized | $17,934.86 |
| 6 | Equipment | Itemized | $1,320.32 |
| 7 | Supplies and materials | Itemized | $1,811.59 |
| Member total | $341,077.01 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| REGIONAL DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $13,749.99 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 15 | $183,750.00 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417152 | 2016-07-05 | 2016-02-11–2016-02-11 | SECURITY SERVICE | IndividualName withheld | −$227.34 |
| E0419455 | 2016-07-07 | 2016-07-01–2016-07-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 866897 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868125 | 2016-07-18 | 2016-02-11–2016-02-11 | SECURITY SERVICE | IndividualName withheld | $227.34 |
| E0428903 | 2016-08-08 | 2016-08-01–2016-08-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 872145 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437119 | 2016-09-02 | 2016-08-01–2016-08-01 | TRAINING | IndividualName withheld | $60.00 |
| E0440065 | 2016-09-13 | 2016-09-01–2016-09-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 877382 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.92 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.11 |
| 866873 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 867193 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 868035 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0423108 | 2016-07-18 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1.47 |
| E0421492 | 2016-07-19 | 2016-07-15–2016-08-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0424272 | 2016-07-20 | 2016-07-15–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| E0424270 | 2016-07-21 | 2016-07-06–2016-08-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $460.70 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,583.64 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,188.34 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,069.29 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,198.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.01 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| E0421491 | 2016-07-12 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.80 |
| 866542 | 2016-07-15 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line62 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419454 | 2016-07-08 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,030.80 |
| 〃 | 〃 | 2016-06-01–2016-06-06 | LODGING | 〃 | $308.58 |
| 〃 | 〃 | 2016-06-05–2016-06-15 | CAR RENTAL | 〃 | −$364.29 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | CAR RENTAL | 〃 | $112.05 |
| 〃 | 〃 | 2016-06-10–2016-06-28 | TAXI/PARKING/TOLLS | 〃 | $144.00 |
| E0421470 | 2016-07-14 | 2016-06-06–2016-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.20 |
| 〃 | 〃 | 2016-06-13–2016-06-15 | MEALS | 〃 | $29.57 |
| 〃 | 〃 | 2016-06-13–2016-06-14 | CAR RENTAL | 〃 | $73.46 |
| 〃 | 〃 | 2016-06-13–2016-06-15 | GASOLINE | 〃 | $5.62 |
| E0421489 | 2016-07-15 | 2016-06-22–2016-06-29 | GASOLINE | IndividualName withheld | $50.13 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.05 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.41 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 881001 | 2016-09-20 | 2016-07-25–2016-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $564.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421489 | 2016-07-15 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0426252 | 2016-07-26 | 2016-06-26–2016-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.71 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.83 |
| E0427904 | 2016-08-03 | 2016-06-09–2016-06-09 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| E0433407 | 2016-08-18 | 2016-07-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $26.45 |
| E0433408 | 2016-08-18 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $136.28 |
| E0433411 | 2016-08-19 | 2016-08-06–2016-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $84.74 |