Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,711.292018 HON. ELISE M. STEFANIK ($369,711.29) · Median member: $312,059.33
2018 so far$936,683.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,999.97 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELISE M. STEFANIK | 2018 | $369,711.29 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,999.97 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,964.97 |
| 4 | Printing and franked mail | Itemized | $105,397.68 |
| 5 | Travel | Itemized | $12,132.97 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $1,921.70 |
| Member total | $369,711.29 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $34,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,624.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| 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 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $221,999.97 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001187 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009611 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014544 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999208 | 2018-07-05 | 2018-06-07–2018-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.04 |
| 999225 | 2018-07-05 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $380.83 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.55 |
| 1001680 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 1001681 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 1001682 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| 999878 | 2018-07-17 | 2018-04-06–2018-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM | $284.59 |
| 999926 | 2018-07-17 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.74 |
| 999958 | 2018-07-17 | 2018-07-15–2018-08-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 1004522 | 2018-07-19 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,082.70 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.44 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,590.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,691.47 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,199.22 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 998781 | 2018-07-02 | 2018-06-12–2018-06-12 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $29,399.04 |
| 999026 | 2018-07-05 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $38.51 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998898 | 2018-07-05 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.39 |
| 999208 | 2018-07-05 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.55 |
| 1000083 | 2018-07-17 | 2018-06-28–2018-06-29 | MEALS | IndividualName withheld | $53.59 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | GASOLINE | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2018-06-28–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.28 |
| 1000316 | 2018-07-20 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.95 |
| 1000501 | 2018-07-25 | 2018-06-06–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,688.82 |
| 〃 | 〃 | 2018-05-29–2018-06-08 | LODGING | 〃 | $1,007.83 |
| 〃 | 〃 | 2018-05-31–2018-06-19 | CAR RENTAL | 〃 | $194.23 |
| 1004660 | 2018-07-31 | 2018-05-01–2018-05-01 | MEALS | IndividualName withheld | $20.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999024 | 2018-07-05 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 999208 | 2018-07-05 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1000316 | 2018-07-20 | 2018-06-07–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.14 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.37 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| 1011043 | 2018-08-24 | 2018-07-31–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $19.99 |
| 1006538 | 2018-08-28 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $66.34 |
| 1010458 | 2018-08-28 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.49 |