Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
38 earlier →
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 2019Apr – Jun 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$289,922.922018 HON. ELISE M. STEFANIK ($1,170.00) · 2019 HON. ELISE M. STEFANIK ($288,752.92) · Median member: $304,159.70
2019 so far$854,309.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $195,771.14 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELISE M. STEFANIK | 2018 | $1,170.00 |
| 2019 HON. ELISE M. STEFANIK | 2019 | $288,752.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,771.14 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $21,188.18 |
| 4 | Printing and franked mail | Itemized | $49,484.16 |
| 5 | Travel | Itemized | $13,835.54 |
| 6 | Equipment | Itemized | $2,097.93 |
| 7 | Supplies and materials | Itemized | $1,890.97 |
| Member total | $289,922.92 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $27,708.32 |
| REGIONAL DIRECTOR | 3 | $24,283.35 |
| LEGISLATIVE DIRECTOR | 2 | $21,558.34 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF | 2 | $19,166.66 |
| STAFF ASSISTANT | 2 | $16,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| CONSTITUENT LIAISON | 3 | $8,069.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,760.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $1,847.22 |
| CASEWORKER | 1 | $1,361.11 |
| SHARED EMPLOYEE | 3 | −$1,333.32 |
| Payroll total | 26 | $195,771.14 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144869 | 2019-07-01 | 2019-07-01–2019-07-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 1152502 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165580 | 2019-08-13 | 2019-07-01–2019-07-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | −$45.00 |
| 1165596 | 2019-08-13 | 2019-06-01–2019-06-30 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | −$45.00 |
| 1165608 | 2019-08-13 | 2019-05-01–2019-05-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | −$45.00 |
| 1167823 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165105 | 2019-08-27 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1181593 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144798 | 2019-07-01 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $414.04 |
| 1149429 | 2019-07-15 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.30 |
| 1149813 | 2019-07-15 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.85 |
| 1151692 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | P. HOFFMAN REALTY LLC | $1,662.50 |
| 1151693 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| 1153164 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1150457 | 2019-07-24 | 2019-07-06–2019-08-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $604.07 |
| 1151434 | 2019-07-25 | 2019-07-06–2019-08-05 | UTILITIES | WESTELCOM NETWORK INC | $288.92 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.66 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,407.18 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,333.99 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,043.19 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1151210 | 2019-07-19 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,752.10 |
| 1151218 | 2019-07-25 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | IndividualName withheld | $1,963.00 |
| 1159617 | 2019-07-29 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $594.16 |
Travel, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145091 | 2019-07-01 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.87 |
| 1142532 | 2019-07-03 | 2019-04-24–2019-04-25 | LODGING | CITIBANK GOV CARD SERVICE | $417.36 |
| 〃 | 〃 | 2019-04-26–2019-04-27 | LODGING | 〃 | $264.42 |
| 〃 | 〃 | 2019-04-28–2019-04-28 | TAXI/PARKING/TOLLS | 〃 | $21.41 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | TAXI/PARKING/TOLLS | 〃 | $21.41 |
| 1145278 | 2019-07-05 | 2019-03-09–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.36 |
| 〃 | 〃 | 2019-04-03–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.29 |
| 〃 | 〃 | 2019-05-03–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.23 |
| 〃 | 〃 | 2019-06-04–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.62 |
| 1145409 | 2019-07-05 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.50 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1166045 | 2019-08-14 | 2019-04-01–2019-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,323.93 |
| 1166659 | 2019-08-27 | 2019-06-28–2019-06-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144859 | 2019-07-01 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.40 |
| 1145412 | 2019-07-03 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $62.68 |
| 1145409 | 2019-07-05 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1149415 | 2019-07-15 | 2019-04-04–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| 1149429 | 2019-07-15 | 2019-03-27–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2019-04-24–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-05-22–2019-06-03 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| 1149969 | 2019-07-18 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $478.86 |
| 1153581 | 2019-07-18 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $69.14 |