Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,999.462016 HON. ELISE M. STEFANIK ($9,880.94) · 2017 HON. ELISE M. STEFANIK ($349,118.52) · Median member: $294,398.14
2017 so far$842,507.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $208,155.57 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELISE M. STEFANIK | 2016 | $9,880.94 |
| 2017 HON. ELISE M. STEFANIK | 2017 | $349,118.52 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,155.57 |
| 2 | Contractual services | Itemized | $10,470.00 |
| 3 | Rent, communications and utilities | Itemized | $19,272.89 |
| 4 | Printing and franked mail | Itemized | $100,128.30 |
| 5 | Travel | Itemized | $8,598.53 |
| 6 | Equipment | Itemized | $9,627.46 |
| 7 | Supplies and materials | Itemized | $2,746.71 |
| Member total | $358,999.46 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| REGIONAL DIRECTOR | 2 | $24,000.00 |
| CASEWORKER | 3 | $23,213.90 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $14,499.99 |
| SR ADVISOR/COMM DIRECTOR | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 3 | $11,766.65 |
| PRESS ASSISTANT | 1 | $6,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,250.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $5,383.34 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,541.67 |
| other titles | 1 | $1,500.00 |
| Payroll total | 21 | $208,155.57 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931426 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931427 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533885 | 2017-07-19 | 2017-07-01–2017-07-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 937073 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937074 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942773 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942774 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530158 | 2017-07-06 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $306.06 |
| 931969 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 931970 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 931971 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0537410 | 2017-07-25 | 2017-07-11–2017-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $859.45 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $182.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.01 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,078.33 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.83 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,218.06 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,729.66 |
| 935206 | 2017-07-27 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0537416 | 2017-08-03 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $37,279.55 |
| E0544218 | 2017-08-15 | 2017-08-04–2017-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0547771 | 2017-08-29 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529947 | 2017-07-05 | 2017-05-02–2017-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.58 |
| E0531219 | 2017-07-12 | 2017-06-08–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.20 |
| E0531220 | 2017-07-12 | 2017-06-14–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.30 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0536023 | 2017-07-26 | 2017-05-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,409.00 |
| 〃 | 〃 | 2017-06-17–2017-06-19 | LODGING | 〃 | $831.27 |
| 〃 | 〃 | 2017-06-10–2017-06-13 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
| E0541285 | 2017-08-10 | 2017-07-06–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.40 |
| E0536042 | 2017-08-14 | 2017-05-08–2017-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.05 |
| 〃 | 〃 | 2017-06-13–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-06-29–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.07 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| RPY0070290 | 2017-07-31 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $370.83 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $370.83 |
| AMR0071177 | 2017-08-31 | 2017-06-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$741.66 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| 929831 | 2017-07-03 | 2017-03-29–2017-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,900.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531220 | 2017-07-12 | 2017-06-24–2017-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.22 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.35 |
| E0541285 | 2017-08-10 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.37 |
| E0540492 | 2017-08-14 | 2017-07-24–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |
| E0544219 | 2017-08-17 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.55 |
| E0544217 | 2017-08-18 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $119.57 |
| 940441 | 2017-08-21 | 2017-07-20–2017-07-20 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $598.48 |
| E0544224 | 2017-08-22 | 2017-08-07–2017-08-07 | WATER | IndividualName withheld | $4.63 |