Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$339,078.922018 HON. ELISE M. STEFANIK ($10,683.65) · 2019 HON. ELISE M. STEFANIK ($328,395.27) · Median member: $303,726.00
2019 so far$565,556.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,480.24 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELISE M. STEFANIK | 2018 | $10,683.65 |
| 2019 HON. ELISE M. STEFANIK | 2019 | $328,395.27 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,480.24 |
| 2 | Contractual services | Itemized | $5,820.00 |
| 3 | Rent, communications and utilities | Itemized | $20,452.00 |
| 4 | Printing and franked mail | Itemized | $49,172.73 |
| 5 | Travel | Itemized | $15,110.47 |
| 6 | Equipment | Itemized | $11,472.20 |
| 7 | Supplies and materials | Itemized | $4,571.28 |
| Member total | $339,078.92 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| REGIONAL DIRECTOR | 2 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,686.11 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $16,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $11,925.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,761.11 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| CASEWORKER | 1 | $8,750.01 |
| CONSTITUENT LIAISON | 1 | $8,750.01 |
| TEMPORARY EMPLOYEE | 1 | $4,596.86 |
| other titles | 1 | $2,411.11 |
| Payroll total | 19 | $232,480.24 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100317 | 2019-04-04 | 2019-04-01–2019-04-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 1108238 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115024 | 2019-05-02 | 2019-05-01–2019-05-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 1125680 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131284 | 2019-06-05 | 2019-06-01–2019-06-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 1137682 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105312 | 2019-04-11 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.15 |
| 1107419 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | P. HOFFMAN REALTY LLC | $1,662.50 |
| 1107420 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| 1107721 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1113795 | 2019-04-26 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $863.78 |
| 1113756 | 2019-04-28 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1104176 | 2019-04-29 | 2019-03-07–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $128.40 |
| 1113789 | 2019-04-29 | 2019-04-06–2019-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $284.85 |
| 1113800 | 2019-04-29 | 2019-04-15–2019-05-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 1113833 | 2019-04-29 | 2019-04-06–2019-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $598.38 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.65 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,324.93 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,040.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,141.48 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1104671 | 2019-04-12 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,522.45 |
| 1114835 | 2019-05-02 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $1,519.00 |
| 1128975 | 2019-05-29 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line81 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101194 | 2019-04-03 | 2019-03-15–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 1100302 | 2019-04-05 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.02 |
| 1101478 | 2019-04-05 | 2019-03-19–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2019-03-20–2019-03-22 | GASOLINE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2019-03-19–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.01 |
| 1103117 | 2019-04-17 | 2019-03-18–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.25 |
| 1104176 | 2019-04-29 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$243.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $595.60 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$243.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1139273 | 2019-06-25 | 2019-05-17–2019-05-17 | MAINTENANCE / REPAIRS | ADVANCED BUSINESS SYSTEMS INC | $182.55 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1100842 | 2019-04-01 | 2019-03-18–2019-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,948.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
| 1134128 | 2019-06-11 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,468.09 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098775 | 2019-04-02 | 2019-03-13–2019-03-13 | HABITATION EXPENSE | STICKYS GRAPHICS LLC | $296.00 |
| 1100299 | 2019-04-03 | 2019-03-12–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $296.15 |
| 1101194 | 2019-04-03 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1101486 | 2019-04-04 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $28.00 |
| 1101487 | 2019-04-04 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $25.00 |
| 1100302 | 2019-04-05 | 2019-03-09–2019-03-09 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1103616 | 2019-04-17 | 2019-03-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | STUDLEY PRINTING AND PUBLICATIONS INC | $91.00 |
| 1105853 | 2019-04-17 | 2019-03-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.63 |
| 1113792 | 2019-04-29 | 2019-05-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | ADIRONDACK RESORTS PRESS INC | $50.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $96.74 |