Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,923.272017 HON. ELISE M. STEFANIK ($321,923.27) · Median member: $341,527.33
2017 so far$1,164,431.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,750.01 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELISE M. STEFANIK | 2017 | $321,923.27 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,750.01 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $21,388.17 |
| 4 | Printing and franked mail | Itemized | $20,583.80 |
| 5 | Travel | Itemized | $6,361.25 |
| 6 | Equipment | Itemized | $1,945.09 |
| 7 | Supplies and materials | Itemized | $3,469.95 |
| Member total | $321,923.27 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| CASEWORKER | 3 | $29,875.01 |
| REGIONAL DIRECTOR | 2 | $29,500.00 |
| SR ADVISOR/COMM DIRECTOR | 1 | $25,625.00 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 18 | $257,750.01 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948181 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948182 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956480 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956481 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959994 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959995 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558295 | 2017-10-10 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $309.20 |
| 948702 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 948703 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 948704 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0561590 | 2017-10-23 | 2017-10-15–2017-11-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| E0561591 | 2017-10-23 | 2017-10-06–2017-11-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $284.85 |
| E0562836 | 2017-10-29 | 2017-10-06–2017-10-06 | UTILITIES | IndividualName withheld | $9.95 |
| E0564402 | 2017-10-29 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $911.25 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.86 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.07 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.64 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.15 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.09 |
| 963893 | 2017-12-28 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,252.96 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.59 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559893 | 2017-10-17 | 2017-09-27–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.10 |
| E0562836 | 2017-10-29 | 2017-10-06–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.34 |
| E0568232 | 2017-11-09 | 2017-09-21–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.43 |
| E0565642 | 2017-11-14 | 2017-09-06–2017-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,492.22 |
| 〃 | 〃 | 2017-08-30–2017-09-18 | LODGING | 〃 | $452.70 |
| 〃 | 〃 | 2017-08-31–2017-09-19 | CAR RENTAL | 〃 | $356.82 |
| E0568830 | 2017-11-14 | 2017-10-06–2017-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.15 |
| E0568832 | 2017-11-14 | 2017-09-08–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.80 |
| 〃 | 〃 | 2017-10-04–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.10 |
| 〃 | 〃 | 2017-11-02–2017-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| 963275 | 2017-12-19 | 2017-10-30–2017-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,230.70 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558296 | 2017-10-10 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $219.99 |
| E0564401 | 2017-10-29 | 2017-10-17–2017-10-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.00 |
| 952580 | 2017-11-06 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $83.49 |
| E0568238 | 2017-11-06 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $20.99 |
| E0568237 | 2017-11-09 | 2017-10-18–2017-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.20 |
| E0568830 | 2017-11-14 | 2017-10-05–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.85 |
| E0571276 | 2017-11-16 | 2017-11-03–2017-11-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $219.99 |