3rows
$1,557.50paid 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 2025Apr – Jun 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 2020Jan – Mar 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$350,481.572019 HON. ELISE M. STEFANIK ($19,492.38) · 2020 HON. ELISE M. STEFANIK ($330,989.19) · Median member: $323,093.34
2020 so far$582,206.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $223,036.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISE M. STEFANIK | 2019 | $19,492.38 |
| 2020 HON. ELISE M. STEFANIK | 2020 | $330,989.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,036.15 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $18,447.63 |
| 4 | Printing and franked mail | Itemized | $86,734.46 |
| 5 | Travel | Itemized | $1,652.79 |
| 6 | Equipment | Itemized | $15,028.46 |
| 7 | Supplies and materials | Itemized | $5,582.08 |
| Member total | $350,481.57 |
Staff, by title34 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| REGIONAL DIRECTOR | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 4 | $19,688.91 |
| CONSTITUENT LIAISON | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,088.90 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,000.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,699.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $3,500.00 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 2 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,200.00 |
| other titles | 9 | $10,441.67 |
| Payroll total | 34 | $223,036.15 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288047 | 2020-05-05 | 2020-05-01–2020-05-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 1290761 | 2020-05-11 | 2020-05-01–2020-05-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | −$45.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281582 | 2020-04-16 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1281710 | 2020-04-16 | 2020-04-06–2020-05-05 | UTILITIES | WESTELCOM NETWORK INC | $587.18 |
| 1281718 | 2020-04-16 | 2020-04-06–2020-05-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $279.44 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $19.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $71.52 |
| 1291075 | 2020-05-21 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | I360 LLC | $6,344.96 |
| 1293263 | 2020-05-21 | 2020-05-06–2020-06-05 | UTILITIES | WESTELCOM NETWORK INC | $587.18 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,984.90 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,210.30 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.74 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| 1277084 | 2020-04-01 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $21,328.02 |
| 1287712 | 2020-05-05 | 2020-04-27–2020-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $324.95 |
| 1295596 | 2020-05-21 | 2020-05-18–2020-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $324.95 |
| 1307277 | 2020-06-29 | 2020-06-03–2020-06-03 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $23,177.73 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277051 | 2020-04-15 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.75 |
| 1286199 | 2020-04-27 | 2020-03-02–2020-03-25 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $588.65 |
| 1289039 | 2020-05-05 | 2020-04-04–2020-04-26 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $546.75 |
| 1298660 | 2020-06-10 | 2020-05-24–2020-05-31 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $422.10 |
| AC-16033 | 2020-06-11 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK | −$28.46 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1288001 | 2020-04-29 | 2019-12-27–2019-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,517.91 |
| 1306589 | 2020-06-23 | 2020-03-22–2020-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,796.55 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.99 |
| 1277051 | 2020-04-15 | 2020-02-13–2020-02-13 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.20 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.32 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $39.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.40 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.20 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $39.99 |
| 1303275 | 2020-06-23 | 2020-05-16–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $80.70 |