Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$256,669.352018 HON. ELISE M. STEFANIK ($19,508.29) · 2019 HON. ELISE M. STEFANIK ($237,161.06) · Median member: $301,016.28
2019 so far$237,161.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $205,166.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELISE M. STEFANIK | 2018 | $19,508.29 |
| 2019 HON. ELISE M. STEFANIK | 2019 | $237,161.06 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,166.74 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $22,971.99 |
| 4 | Printing and franked mail | Itemized | $1,383.13 |
| 5 | Travel | Itemized | $11,997.21 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $8,751.28 |
| Member total | $256,669.35 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| REGIONAL DIRECTOR | 6 | $25,533.35 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $15,888.90 |
| LEGISLATIVE ASSISTANT | 4 | $15,288.89 |
| COMMUNICATIONS DIRECTOR | 1 | $15,225.00 |
| CASEWORKER | 4 | $14,000.01 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 5 | $13,727.77 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,444.46 |
| MILITARY LEGISLATIVE ASSISTANT | 3 | $7,027.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,594.45 |
| CONSTITUENT LIAISON | 1 | $4,472.23 |
| PRESS ASSISTANT | 2 | $1,700.00 |
| other titles | 1 | $263.89 |
| Payroll total | 41 | $205,166.74 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071880 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079264 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092770 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067687 | DISTRICT OFFICE RENT (PRIVATE) | P. HOFFMAN REALTY LLC | $1,662.50 | ||
| 01067688 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 | ||
| 01069954 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.54 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.77 | ||
| 01066082 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $288.47 | ||
| 01066579 | UTILITIES | TIME WARNER CABLE | $91.99 | ||
| 01069517 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $285.53 | ||
| 01072863 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,100.94 | ||
| 01076376 | UTILITIES | TIME WARNER CABLE | $91.99 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.95 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$25.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.87 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$35.40 | ||
| 01067167 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 | ||
| 01069519 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01076612 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01082689 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01084778 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066076 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.19 | ||
| 01076409 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.35 | ||
| 01074416 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,424.50 | ||
| 01077780 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $352.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $43.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $41.00 | ||
| 01082691 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.14 | ||
| 01082696 | LODGING | IndividualName withheld | $124.03 | ||
| 〃 | MEALS | IndividualName withheld | $11.97 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066572 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $23.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.03 | ||
| 01070463 | HABITATION EXPENSE | IndividualName withheld | $406.90 | ||
| 01076409 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| 01079787 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.20 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.39 | ||
| 01082696 | FOOD & BEVERAGE | IndividualName withheld | $120.70 |