Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$239,505.722016 HON. ELISE M. STEFANIK ($7,782.55) · 2017 HON. ELISE M. STEFANIK ($231,723.17) · Median member: $297,702.03
2017 so far$231,723.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $189,768.06 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELISE M. STEFANIK | 2016 | $7,782.55 |
| 2017 HON. ELISE M. STEFANIK | 2017 | $231,723.17 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,768.06 |
| 2 | Contractual services | Itemized | $9,443.65 |
| 3 | Rent, communications and utilities | Itemized | $26,820.88 |
| 4 | Printing and franked mail | Itemized | $5,236.15 |
| 5 | Travel | Itemized | $4,985.28 |
| 6 | Equipment | Itemized | $609.39 |
| 7 | Supplies and materials | Itemized | $2,642.31 |
| Member total | $239,505.72 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $19,937.52 |
| DISTRICT DIRECTOR | 3 | $19,430.55 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CASEWORKER | 4 | $18,375.00 |
| REGIONAL DIRECTOR | 3 | $16,933.33 |
| DIRECTOR OF SCHEDULING | 2 | $14,499.99 |
| LEGISLATIVE CORR/PRESS ASSIST | 2 | $9,500.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| STAFF ASSISTANT | 2 | $3,508.33 |
| Payroll total | 32 | $189,768.06 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476468 | 2017-01-09 | 2017-01-01–2017-01-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 898228 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898229 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903506 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903507 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490491 | 2017-02-28 | 2017-02-07–2017-02-07 | INSURANCE | PROGRESSIVE | $44.60 |
| E0494659 | 2017-03-09 | 2017-03-01–2017-03-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 908890 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908891 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-12699 | 2017-02-09 | 2016-06-19–2017-06-19 | INSURANCE | PROGRESSIVE | −$1,115.95 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476460 | 2017-01-09 | 2016-12-15–2017-01-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0476463 | 2017-01-10 | 2016-12-06–2017-01-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $284.02 |
| E0476464 | 2017-01-10 | 2016-12-06–2017-01-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $458.22 |
| E0478414 | 2017-01-17 | 2017-01-15–2017-02-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0480845 | 2017-01-26 | 2017-01-06–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $459.31 |
| E0481758 | 2017-01-26 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $791.17 |
| E0480846 | 2017-01-27 | 2017-01-06–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $285.69 |
| E0483609 | 2017-02-02 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.86 |
| 904065 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 904066 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,475.32 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.83 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $651.12 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0491848 | 2017-02-27 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0492673 | 2017-03-01 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483608 | 2017-02-02 | 2017-01-20–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.45 |
| E0486408 | 2017-02-13 | 2017-01-12–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,365.60 |
| E0489278 | 2017-02-22 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $211.94 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | LODGING | IndividualName withheld | $112.86 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | MEALS | IndividualName withheld | $46.83 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | CAR RENTAL | IndividualName withheld | $103.87 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | GASOLINE | IndividualName withheld | $40.46 |
| E0491846 | 2017-03-02 | 2017-02-09–2017-02-10 | MEALS | IndividualName withheld | $33.17 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | CAR RENTAL | IndividualName withheld | $103.87 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | GASOLINE | IndividualName withheld | $43.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478402 | 2017-01-17 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $58.00 |
| E0478406 | 2017-01-17 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $22.00 |
| E0481793 | 2017-01-26 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $108.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.66 |
| E0485342 | 2017-02-08 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $18.98 |
| E0488796 | 2017-02-21 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $192.99 |
| E0488803 | 2017-02-21 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $223.98 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.20 |