3rows
$464.22paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide S001196
Elise M. Stefanik
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$407,563.862019 HON. ELISE M. STEFANIK ($156,346.50) · 2020 HON. ELISE M. STEFANIK ($251,217.36) · Median member: $362,416.13
2020 so far$251,217.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $204,091.15 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISE M. STEFANIK | 2019 | $156,346.50 |
| 2020 HON. ELISE M. STEFANIK | 2020 | $251,217.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,091.15 |
| 2 | Contractual services | Itemized | $24,145.01 |
| 3 | Rent, communications and utilities | Itemized | $68,087.30 |
| 4 | Printing and franked mail | Itemized | $73,178.04 |
| 5 | Travel | Itemized | $9,892.36 |
| 6 | Equipment | Itemized | $16,299.81 |
| 7 | Supplies and materials | Itemized | $11,870.19 |
| Member total | $407,563.86 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| REGIONAL DIRECTOR | 4 | $24,249.99 |
| STAFF ASSISTANT | 5 | $21,100.02 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT LIAISON | 4 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $17,083.33 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $10,505.55 |
| LEGISLATIVE AIDE/PRESS ASST. | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $7,422.21 |
| PAID INTERN - HOUSE PROGRAM | 1 | $480.00 |
| Payroll total | 36 | $204,091.15 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242531 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1262367 | 2020-03-04 | 2019-08-13–2019-08-13 | SECURITY SERVICE | ALLTECH INTEGRATIONS INC | $1,310.01 |
| 1262368 | 2020-03-04 | 2019-11-13–2019-11-13 | SECURITY SERVICE | ALLTECH INTEGRATIONS INC | $95.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 |
| 1241615 | 2020-01-29 | 2020-01-06–2020-02-05 | UTILITIES | WESTELCOM NETWORK INC | $587.98 |
| 1241651 | 2020-01-29 | 2020-01-06–2020-02-05 | UTILITIES | WESTELCOM NETWORK INC | $279.92 |
| 1246989 | 2020-01-29 | 2020-01-11–2020-02-10 | UTILITIES | VERIZON WIRELESS | $940.77 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.78 |
| 1250730 | 2020-02-10 | 2020-01-03–2020-01-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1257476 | 2020-02-25 | 2020-02-06–2020-03-05 | UTILITIES | WESTELCOM NETWORK INC | $279.92 |
| 1257576 | 2020-02-25 | 2020-02-06–2020-03-05 | UTILITIES | WESTELCOM NETWORK INC | $587.98 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,348.42 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,388.63 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1241635 | 2020-01-28 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1247008 | 2020-01-29 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $1,837.00 |
| 1265476 | 2020-03-12 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 1267446 | 2020-03-13 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1274118 | 2020-03-24 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $21,328.02 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236604 | 2020-01-16 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 1250730 | 2020-02-10 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.41 |
| 1251497 | 2020-02-18 | 2020-01-04–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.65 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1252769 | 2020-02-18 | 2020-01-05–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $587.80 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | −$2,274.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | −$1,364.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1239812 | 2020-01-14 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $911.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| 1239814 | 2020-01-14 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $911.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| 1239816 | 2020-01-14 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $911.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,229.56 |
Supplies and materials, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241632 | 2020-01-28 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $25.00 |
| 1241633 | 2020-01-28 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $25.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.45 |
| 1249494 | 2020-02-07 | 2020-03-30–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | MANCHESTER NEWSPAPERS INC | $32.00 |
| 1253881 | 2020-02-18 | 2020-01-28–2020-01-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $223.97 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $431.81 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |