2rows
$746.55paid 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 2025Jul – Sep 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 2020Apr – Jun 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$353,767.982019 HON. ELISE M. STEFANIK ($4,348.50) · 2020 HON. ELISE M. STEFANIK ($349,419.48) · Median member: $321,766.04
2020 so far$931,626.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $203,188.39 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISE M. STEFANIK | 2019 | $4,348.50 |
| 2020 HON. ELISE M. STEFANIK | 2020 | $349,419.48 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,188.39 |
| 2 | Rent, communications and utilities | Itemized | $24,746.76 |
| 3 | Printing and franked mail | Itemized | $121,045.37 |
| 4 | Travel | Itemized | $3,628.87 |
| 5 | Equipment | Itemized | $714.00 |
| 6 | Supplies and materials | Itemized | $444.59 |
| Member total | $353,767.98 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,230.02 |
| STAFF ASSISTANT | 3 | $26,100.03 |
| REGIONAL DIRECTOR | 2 | $24,249.99 |
| CONSTITUENT LIAISON | 3 | $23,138.91 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,008.33 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,699.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,222.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,733.32 |
| DISTRICT DIRECTOR | 1 | $3,555.56 |
| Payroll total | 25 | $203,188.39 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.09 |
| 1311381 | 2020-07-20 | 2020-07-06–2020-08-05 | UTILITIES | WESTELCOM NETWORK INC | $590.63 |
| 1311387 | 2020-07-20 | 2020-07-06–2020-08-05 | UTILITIES | WESTELCOM NETWORK INC | $281.50 |
| 1317237 | 2020-07-24 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $456.46 |
| 1317239 | 2020-07-24 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.07 |
| 1315835 | 2020-07-27 | 2020-07-07–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,091.20 |
| 1317221 | 2020-07-27 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.31 |
| 1317238 | 2020-07-27 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $496.62 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.00 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,282.82 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,359.32 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,199.66 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,981.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.27 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$105.85 |
| 1316127 | 2020-07-24 | 2019-11-30–2020-02-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $397.86 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308978 | 2020-07-09 | 2020-06-04–2020-06-14 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $309.15 |
| 1318693 | 2020-08-19 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.55 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 1318810 | 2020-08-19 | 2020-07-22–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.75 |
| 1321269 | 2020-08-19 | 2020-08-03–2020-08-07 | MEALS | IndividualName withheld | $105.76 |
| 1329545 | 2020-09-08 | 2020-08-02–2020-08-30 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $437.40 |
| 1329912 | 2020-09-08 | 2020-08-11–2020-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.15 |
| 1329950 | 2020-09-10 | 2020-08-03–2020-08-04 | LODGING | CITIBANK GOV CARD SERVICE | $109.20 |
| 〃 | 〃 | 2020-08-04–2020-08-06 | LODGING | 〃 | $213.12 |
| 〃 | 〃 | 2020-08-06–2020-08-07 | LODGING | 〃 | $131.09 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.05 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.99 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $75.18 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.40 |
| 1327852 | 2020-09-01 | 2020-07-09–2020-08-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |