Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$359,308.732019 HON. ELISE M. STEFANIK ($359,308.73) · Median member: $368,947.66
2019 so far$1,213,617.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $277,600.06 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISE M. STEFANIK | 2019 | $359,308.73 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,600.06 |
| 2 | Contractual services | Itemized | $5,925.00 |
| 3 | Rent, communications and utilities | Itemized | $19,018.83 |
| 4 | Printing and franked mail | Itemized | $44,446.44 |
| 5 | Travel | Itemized | $9,452.74 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $2,151.66 |
| Member total | $359,308.73 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $35,000.01 |
| CHIEF OF STAFF | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $27,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| STAFF ASSISTANT | 2 | $21,350.00 |
| CONSTITUENT LIAISON | 2 | $19,500.02 |
| PART-TIME EMPLOYEE | 1 | $18,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $16,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,000.00 |
| Payroll total | 19 | $277,600.06 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197217 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212161 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226864 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1223578 | 2019-12-26 | 2019-10-26–2019-10-26 | NON-TECHNOLOGY SERVICE CONTR | ADAMS BROTHERS PAINTING LLC | $240.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187392 | 2019-10-02 | 2019-09-15–2019-10-14 | UTILITIES | TIME WARNER CABLE | $91.99 |
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| 1188839 | 2019-10-04 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $418.89 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.19 |
| 1195727 | 2019-10-15 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1196431 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | P HOFFMAN REALTY LLC | $1,662.50 |
| 1196432 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,486.25 |
| 1197858 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1195984 | 2019-10-22 | 2019-10-06–2019-11-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $281.06 |
| 1202112 | 2019-10-22 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.89 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,124.27 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,253.02 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,268.96 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,076.27 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1188840 | 2019-10-04 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1195833 | 2019-10-21 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.50 |
| 1202065 | 2019-10-29 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189381 | 2019-10-04 | 2019-09-10–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.68 |
| 1193392 | 2019-10-17 | 2019-08-27–2019-08-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$352.30 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | −$243.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $243.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $352.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $352.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $222.30 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $774.88 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189381 | 2019-10-04 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1195845 | 2019-10-23 | 2019-10-11–2019-10-11 | FOOD & BEVERAGE | IndividualName withheld | $74.75 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.23 |
| 1206618 | 2019-11-19 | 2019-10-28–2019-10-30 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.17 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $144.59 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $39.99 |