Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,624.832015 HON. ELISE M. STEFANIK ($836.80) · 2016 HON. ELISE M. STEFANIK ($28,121.85) · 2017 HON. ELISE M. STEFANIK ($261,666.18) · Median member: $289,986.76
2017 so far$493,389.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $197,080.56 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELISE M. STEFANIK | 2015 | $836.80 |
| 2016 HON. ELISE M. STEFANIK | 2016 | $28,121.85 |
| 2017 HON. ELISE M. STEFANIK | 2017 | $261,666.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,080.56 |
| 2 | Contractual services | Itemized | $21,810.00 |
| 3 | Rent, communications and utilities | Itemized | $25,967.50 |
| 4 | Printing and franked mail | Itemized | $18,813.41 |
| 5 | Travel | Itemized | $7,684.67 |
| 6 | Equipment | Itemized | $16,295.80 |
| 7 | Supplies and materials | Itemized | $2,972.89 |
| Member total | $290,624.83 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| REGIONAL DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| CASEWORKER | 2 | $18,375.00 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF SCHEDULING | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,516.67 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $10,000.01 |
| STAFF ASSISTANT | 2 | $7,513.88 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PRESS ASSISTANT | 1 | $2,925.00 |
| Payroll total | 18 | $197,080.56 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503959 | 2017-04-11 | 2017-04-01–2017-04-01 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 914475 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914476 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0513869 | 2017-05-12 | 2017-05-01–2017-05-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 920069 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920070 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0523520 | 2017-06-14 | 2017-06-01–2017-06-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 928189 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928190 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912945 | 2017-04-03 | 2017-01-12–2017-01-12 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502058 | 2017-04-05 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $307.69 |
| E0503955 | 2017-04-12 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.26 |
| E0503956 | 2017-04-12 | 2017-03-20–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,865.60 |
| 915039 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 915040 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 915041 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0507044 | 2017-04-19 | 2017-04-06–2017-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $458.22 |
| E0507768 | 2017-04-20 | 2017-04-06–2017-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $284.02 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.09 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.61 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$106.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.78 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,154.37 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.23 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| E0507773 | 2017-04-19 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 919068 | 2017-05-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503958 | 2017-04-10 | 2017-02-08–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.40 |
| E0503946 | 2017-04-11 | 2017-03-03–2017-03-06 | MEALS | CITIBANK GOV CARD SERVICE | $67.71 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | CAR RENTAL | 〃 | $23.94 |
| E0503955 | 2017-04-12 | 2017-03-10–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.15 |
| E0506757 | 2017-04-18 | 2017-03-15–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,173.90 |
| 〃 | 〃 | 2017-03-18–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | −$591.40 |
| 〃 | 〃 | 2017-03-01–2017-03-05 | LODGING | 〃 | $545.01 |
| 〃 | 〃 | 2017-03-08–2017-03-09 | CAR RENTAL | 〃 | $123.12 |
| 〃 | 〃 | 2017-02-11–2017-03-03 | TAXI/PARKING/TOLLS | 〃 | $189.00 |
| E0513106 | 2017-05-10 | 2017-04-23–2017-04-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $107.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.13 |
| MNT0068753 | 2017-05-31 | 2017-04-25–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.20 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.13 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.13 |
| 912944 | 2017-04-03 | 2017-03-24–2017-03-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,800.00 |
| 917927 | 2017-04-25 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $10,106.81 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $297.00 |
| 913706 | 2017-04-17 | 2015-03-18–2015-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $836.80 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503958 | 2017-04-10 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.35 |
| E0503947 | 2017-04-11 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $94.05 |
| E0503955 | 2017-04-12 | 2017-03-18–2017-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.50 |
| E0506114 | 2017-04-17 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $43.92 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.63 |
| E0513093 | 2017-05-09 | 2017-04-27–2017-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.87 |
| E0513108 | 2017-05-09 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $30.99 |
| E0513867 | 2017-05-12 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $53.43 |