Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,039.752016 HON. ELISE M. STEFANIK ($349.37) · 2017 HON. ELISE M. STEFANIK ($71,599.51) · 2018 HON. ELISE M. STEFANIK ($235,090.87) · Median member: $335,905.50
2018 so far$235,090.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $211,249.99 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELISE M. STEFANIK | 2016 | $349.37 |
| 2017 HON. ELISE M. STEFANIK | 2017 | $71,599.51 |
| 2018 HON. ELISE M. STEFANIK | 2018 | $235,090.87 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,249.99 |
| 2 | Contractual services | Itemized | $24,960.00 |
| 3 | Rent, communications and utilities | Itemized | $26,010.01 |
| 4 | Printing and franked mail | Itemized | $23,632.30 |
| 5 | Travel | Itemized | $6,102.25 |
| 6 | Equipment | Itemized | $714.39 |
| 7 | Supplies and materials | Itemized | $14,370.81 |
| Member total | $307,039.75 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| REGIONAL DIRECTOR | 7 | $32,125.00 |
| SR ADVISOR/COMM DIRECTOR | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $15,624.99 |
| CASEWORKER | 4 | $15,458.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| STAFF ASSISTANT | 4 | $12,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| PRESS ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,416.67 |
| Payroll total | 35 | $211,249.99 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965622 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971704 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979554 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965621 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591907 | 2018-01-22 | 2018-01-06–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $228.66 |
| E0591909 | 2018-01-22 | 2018-01-06–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $285.26 |
| E0591910 | 2018-01-22 | 2018-01-15–2018-02-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.98 |
| E0593367 | 2018-01-25 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $952.48 |
| E0596453 | 2018-02-07 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.65 |
| E0600510 | 2018-02-15 | 2018-02-06–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $287.98 |
| E0600511 | 2018-02-15 | 2018-02-06–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $285.26 |
| E0600512 | 2018-02-15 | 2018-02-15–2018-03-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 972198 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.18 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.66 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$71.35 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.32 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,913.04 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| E0600508 | 2018-02-15 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 981196 | 2018-03-29 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,004.07 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591911 | 2018-01-22 | 2018-01-08–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.79 |
| E0596457 | 2018-02-02 | 2018-01-24–2018-01-26 | MEALS | IndividualName withheld | $93.87 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $36.14 |
| 〃 | 〃 | 2018-01-24–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.79 |
| E0596445 | 2018-02-07 | 2018-01-16–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| E0596450 | 2018-02-07 | 2018-01-10–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.01 |
| E0601958 | 2018-02-23 | 2018-02-11–2018-02-12 | MEALS | IndividualName withheld | $38.04 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | GASOLINE | IndividualName withheld | $7.12 |
| 〃 | 〃 | 2018-02-11–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.97 |
| E0604960 | 2018-03-07 | 2018-02-14–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.65 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589523 | 2018-01-17 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $22.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.98 |
| E0597829 | 2018-02-07 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $64.66 |
| E0601954 | 2018-02-23 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $120.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $84.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$459.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.07 |
| E0604960 | 2018-03-07 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.59 |
| 〃 | 〃 | 2018-02-01–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $252.23 |