Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,253.152016 HON. ELISE M. STEFANIK ($282,253.15) · Median member: $323,677.86
2016 so far$1,185,766.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $237,888.89 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELISE M. STEFANIK | 2016 | $282,253.15 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,888.89 |
| 2 | Contractual services | Itemized | $5,790.00 |
| 3 | Rent, communications and utilities | Itemized | $17,274.91 |
| 4 | Printing and franked mail | Itemized | $5,020.98 |
| 5 | Travel | Itemized | $12,364.18 |
| 6 | Equipment | Itemized | $709.02 |
| 7 | Supplies and materials | Itemized | $3,205.17 |
| Member total | $282,253.15 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| CASEWORKER | 2 | $22,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| REGIONAL DIRECTOR | 2 | $19,472.23 |
| DIRECTOR OF SCHEDULING | 1 | $18,749.99 |
| DISTRICT DIRECTOR | 1 | $11,666.67 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 17 | $237,888.89 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448849 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 882450 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0457757 | 2016-11-10 | 2016-11-01–2016-11-01 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 887676 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0465791 | 2016-12-08 | 2016-12-01–2016-12-01 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 895094 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447362 | 2016-10-07 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $308.51 |
| E0449052 | 2016-10-12 | 2016-10-01–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $54.44 |
| 882426 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 882744 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 883559 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0451304 | 2016-10-20 | 2016-10-15–2016-11-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0451769 | 2016-10-20 | 2016-10-06–2016-11-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $458.22 |
| E0451772 | 2016-10-20 | 2016-10-06–2016-11-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $284.02 |
| E0452532 | 2016-10-24 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $791.75 |
| E0454103 | 2016-10-26 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.23 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.32 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.55 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.17 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,326.08 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $868.39 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.43 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| E0451770 | 2016-10-18 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450057 | 2016-10-14 | 2016-10-17–2016-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.20 |
| 883470 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $774.46 |
| E0451302 | 2016-10-20 | 2016-09-21–2016-09-22 | MEALS | IndividualName withheld | $16.19 |
| 〃 | 〃 | 2016-09-15–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.60 |
| E0451303 | 2016-10-20 | 2016-10-06–2016-10-07 | MEALS | IndividualName withheld | $52.13 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.25 |
| E0455792 | 2016-11-03 | 2016-10-19–2016-10-21 | MEALS | IndividualName withheld | $26.36 |
| 〃 | 〃 | 2016-10-21–2016-10-21 | GASOLINE | IndividualName withheld | $45.50 |
| 〃 | 〃 | 2016-10-22–2016-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0456661 | 2016-11-07 | 2016-09-08–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.04 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448850 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $35.00 |
| AC-12360 | 2016-10-14 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$54.16 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| E0454098 | 2016-10-26 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $71.09 |
| E0454103 | 2016-10-26 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.78 |
| E0456661 | 2016-11-07 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-10-03–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.05 |
| E0457758 | 2016-11-09 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $24.75 |