Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,447.462017 HON. ELISE M. STEFANIK ($8,565.96) · 2018 HON. ELISE M. STEFANIK ($331,881.50) · Median member: $302,276.68
2018 so far$566,972.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,666.65 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELISE M. STEFANIK | 2017 | $8,565.96 |
| 2018 HON. ELISE M. STEFANIK | 2018 | $331,881.50 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,666.65 |
| 2 | Contractual services | Itemized | $5,620.00 |
| 3 | Rent, communications and utilities | Itemized | $29,782.25 |
| 4 | Printing and franked mail | Itemized | $60,575.84 |
| 5 | Travel | Itemized | $19,053.65 |
| 6 | Equipment | Itemized | $1,832.69 |
| 7 | Supplies and materials | Itemized | $2,916.38 |
| Member total | $340,447.46 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $34,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 2 | $15,750.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,500.00 |
| Payroll total | 18 | $220,666.65 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983035 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989063 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 993257 | 2018-06-07 | 2018-05-29–2018-05-29 | TRAINING | ADIRONDACK NORTH COUNTRY ASSN INC | $25.00 |
| 995102 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615298 | 2018-04-17 | 2017-01-27–2017-01-27 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615299 | 2018-04-11 | 2018-03-06–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,791.84 |
| E0615307 | 2018-04-11 | 2018-04-15–2018-05-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 982213 | 2018-04-14 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 983530 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 983531 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 983532 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| E0617515 | 2018-04-18 | 2018-04-06–2018-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $286.85 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $308.12 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.17 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,162.01 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $982.83 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.72 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$154.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.39 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.48 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$95.20 |
| E0615305 | 2018-04-16 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $36,003.37 |
Travel, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615302 | 2018-04-11 | 2018-03-12–2018-03-12 | MEALS | IndividualName withheld | $6.92 |
| 〃 | 〃 | 2018-01-26–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2018-03-12–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.20 |
| 〃 | 〃 | 2018-03-12–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0615304 | 2018-04-16 | 2018-03-28–2018-03-30 | MEALS | IndividualName withheld | $82.28 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $15.85 |
| 〃 | 〃 | 2018-03-28–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.98 |
| E0616880 | 2018-04-18 | 2018-04-04–2018-04-06 | MEALS | IndividualName withheld | $78.40 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | GASOLINE | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.30 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.13 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 994491 | 2018-06-18 | 2018-05-04–2018-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,118.56 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615300 | 2018-04-10 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $55.01 |
| E0615303 | 2018-04-10 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $126.89 |
| E0615306 | 2018-04-10 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $30.99 |
| E0615302 | 2018-04-11 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0615304 | 2018-04-16 | 2018-03-31–2018-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.73 |
| E0615308 | 2018-04-16 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $148.50 |
| E0620415 | 2018-04-27 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $28.00 |
| GFT0077748 | 2018-04-27 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |