2rows
$1,093.50paid 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 2025Oct – Dec 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 2021Jul – Sep 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$338,428.352019 HON. ELISE M. STEFANIK (−$91.99) · 2020 HON. ELISE M. STEFANIK ($338,520.34) · Median member: $373,877.00
2020 so far$1,270,146.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,750.06 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELISE M. STEFANIK | 2019 | −$91.99 |
| 2020 HON. ELISE M. STEFANIK | 2020 | $338,520.34 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,750.06 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $7,424.17 |
| 4 | Printing and franked mail | Itemized | $5,464.19 |
| 5 | Travel | Itemized | $17,695.03 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $30,380.90 |
| Member total | $338,428.35 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,816.66 |
| REGIONAL DIRECTOR | 2 | $38,249.99 |
| STAFF ASSISTANT | 3 | $37,600.03 |
| CONSTITUENT LIAISON | 3 | $36,250.03 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| SCHEDULER | 1 | $16,250.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $13,750.01 |
| PART-TIME EMPLOYEE | 2 | $11,350.00 |
| SHARED EMPLOYEE | 2 | $6,699.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,533.34 |
| Payroll total | 21 | $276,750.06 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341436 | 2020-10-15 | 2020-10-01–2020-10-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $45.00 |
| 1347141 | 2020-10-20 | 2020-10-01–2020-10-31 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | −$45.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346650 | 2020-10-21 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,016.01 |
| 1343185 | 2020-10-22 | 2020-10-06–2020-11-05 | UTILITIES | WESTELCOM NETWORK INC | $281.68 |
| 1347207 | 2020-10-22 | 2020-10-06–2020-11-05 | TELECOMSRV/EQ/TOLL CHARGE | WESTELCOM NETWORK INC | $590.93 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.06 |
| 1347968 | 2020-10-28 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $419.88 |
| 1354630 | 2020-11-19 | 2020-11-06–2020-11-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,405.00 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.72 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$79.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.87 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,403.91 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.40 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1348897 | 2020-10-29 | 2020-08-12–2020-08-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $173.44 |
Travel, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339422 | 2020-10-07 | 2020-09-13–2020-09-29 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $911.25 |
| 1340648 | 2020-10-07 | 2020-09-03–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
| 1340177 | 2020-10-14 | 2020-08-10–2020-08-16 | MEALS | IndividualName withheld | $192.43 |
| 〃 | 〃 | 2020-08-09–2020-08-18 | GASOLINE | IndividualName withheld | $159.74 |
| 1341440 | 2020-10-16 | 2020-08-25–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2020-09-15–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| 1349532 | 2020-11-06 | 2020-10-21–2020-10-24 | MEALS | IndividualName withheld | $42.36 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.87 |
| 1349545 | 2020-11-06 | 2020-10-19–2020-10-25 | MEALS | IndividualName withheld | $55.09 |
| 1349996 | 2020-11-06 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340177 | 2020-10-14 | 2020-06-20–2020-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.98 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.95 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.39 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.47 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.03 |
| 1350270 | 2020-11-16 | 2020-10-24–2020-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.35 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |