Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,474.022017 HON. ELISE M. STEFANIK ($1,061.00) · 2018 HON. ELISE M. STEFANIK ($368,413.02) · Median member: $350,022.37
2018 so far$1,305,096.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $279,209.73 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELISE M. STEFANIK | 2017 | $1,061.00 |
| 2018 HON. ELISE M. STEFANIK | 2018 | $368,413.02 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,209.73 |
| 2 | Contractual services | Itemized | $5,605.00 |
| 3 | Rent, communications and utilities | Itemized | $20,307.34 |
| 4 | Printing and franked mail | Itemized | $31,183.83 |
| 5 | Travel | Itemized | $14,588.08 |
| 6 | Equipment | Itemized | $2,463.99 |
| 7 | Supplies and materials | Itemized | $16,116.05 |
| Member total | $369,474.02 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $47,500.00 |
| CHIEF OF STAFF | 1 | $31,343.16 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.67 |
| LEGISLATIVE ASSISTANT | 2 | $30,624.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $22,624.66 |
| DISTRICT DIRECTOR | 1 | $21,117.58 |
| CASEWORKER | 2 | $20,750.00 |
| STAFF ASSISTANT | 2 | $18,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.34 |
| PRESS ASSISTANT | 1 | $10,999.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $279,209.73 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023359 | 2018-10-15 | 2018-09-28–2018-09-28 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $25.00 |
| 1025278 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038383 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050835 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018556 | 2018-10-01 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,095.41 |
| 1018705 | 2018-10-02 | 2018-08-06–2018-08-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 1019735 | 2018-10-10 | 2018-09-19–2018-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.86 |
| 1021679 | 2018-10-10 | 2018-10-03–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.72 |
| 1019742 | 2018-10-11 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $379.13 |
| 1023302 | 2018-10-15 | 2018-10-15–2018-11-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 1025755 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| 1025756 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $915.00 |
| 1025757 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| 1028949 | 2018-10-23 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,090.49 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1029376 | 2018-11-01 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,414.01 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | FRANKED MAIL | 〃 | $141.22 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.49 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.73 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.56 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,391.04 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1018705 | 2018-10-02 | 2018-07-26–2018-08-17 | PRINTING & REPRODUCTION | IndividualName withheld | $254.30 |
Travel, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018705 | 2018-10-02 | 2018-05-19–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.05 |
| 〃 | 〃 | 2018-06-03–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.18 |
| 〃 | 〃 | 2018-07-05–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.94 |
| 〃 | 〃 | 2018-08-04–2018-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.23 |
| 〃 | 〃 | 2018-09-10–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.50 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.50 |
| 1019735 | 2018-10-10 | 2018-09-06–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.10 |
| 1023684 | 2018-10-15 | 2018-10-04–2018-10-09 | MEALS | IndividualName withheld | $130.48 |
| 〃 | 〃 | 2018-10-04–2018-10-05 | CAR RENTAL | IndividualName withheld | $82.91 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | GASOLINE | IndividualName withheld | $14.34 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1046650 | 2018-12-13 | 2018-12-05–2018-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $688.99 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1031500 | 2018-10-30 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,061.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018705 | 2018-10-02 | 2018-08-14–2018-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.19 |
| 〃 | 〃 | 2018-05-29–2018-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.99 |
| 1020288 | 2018-10-12 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $29.35 |
| 1030938 | 2018-10-26 | 2018-08-15–2018-10-24 | FOOD & BEVERAGE | IndividualName withheld | $171.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.00 |
| 1037534 | 2018-11-16 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.17 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |