4rows
$2,551.50paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$312,726.942020 HON. ELISE M. STEFANIK ($57,350.83) · 2021 HON. ELISE M. STEFANIK ($255,376.11) · Median member: $322,248.92
2021 so far$255,376.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $228,209.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELISE M. STEFANIK | 2020 | $57,350.83 |
| 2021 HON. ELISE M. STEFANIK | 2021 | $255,376.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,209.55 |
| 2 | Contractual services | Itemized | $11,475.00 |
| 3 | Rent, communications and utilities | Itemized | $31,413.30 |
| 4 | Printing and franked mail | Itemized | $2,722.09 |
| 5 | Travel | Itemized | $3,238.16 |
| 6 | Equipment | Itemized | $10,015.27 |
| 7 | Supplies and materials | Itemized | $25,653.57 |
| Member total | $312,726.94 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| STAFF ASSISTANT | 6 | $26,100.03 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT LIAISON | 6 | $20,180.55 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| REGIONAL DIRECTOR | 3 | $13,483.32 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 2 | $10,461.11 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,777.77 |
| REGIONAL REPRESENTATIVE. | 1 | $9,777.77 |
| SHARED EMPLOYEE | 4 | $8,014.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,240.00 |
| other titles | 2 | $175.00 |
| Payroll total | 40 | $228,209.55 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375310 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385958 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397218 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390115 | 2021-03-01 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376469 | 2021-01-25 | 2021-01-06–2021-02-05 | UTILITIES | WESTELCOM NETWORK INC | $283.09 |
| 1380213 | 2021-02-01 | 2021-01-26–2021-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $236.11 |
| 1380234 | 2021-02-03 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.98 |
| 1389782 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,560.56 |
| 1391055 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $816.00 |
| 1385117 | 2021-02-18 | 2021-02-06–2021-03-05 | UTILITIES | WESTELCOM NETWORK INC | $593.28 |
| 1387009 | 2021-02-19 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.22 |
| 1389781 | 2021-02-19 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,560.56 |
| 1391054 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $816.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.13 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.29 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1392054 | 2021-03-04 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,536.88 |
| 1368472 | 2021-01-04 | 2020-08-31–2020-11-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $22.09 |
| LAW0104395 | 2021-02-17 | 2020-12-18–2020-12-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $520.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379537 | 2021-02-01 | 2021-01-16–2021-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.63 |
| 1381038 | 2021-02-01 | 2021-01-02–2021-01-28 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $1,093.50 |
| 1381908 | 2021-02-09 | 2021-01-16–2021-01-17 | LODGING | CITIBANK GOV CARD SERVICE | $114.30 |
| 1381953 | 2021-02-09 | 2021-01-31–2021-01-31 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $182.25 |
| 1392601 | 2021-03-09 | 2021-02-07–2021-02-23 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $364.50 |
| 1401014 | 2021-03-26 | 2021-01-03–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2021-02-04–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.15 |
| 〃 | 〃 | 2021-03-01–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.48 |
| 1371339 | 2021-01-13 | 2020-12-11–2020-12-30 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $911.25 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1393207 | 2021-03-04 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $839.03 |
| 1393213 | 2021-03-04 | 2021-01-11–2021-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $839.03 |
| 1393201 | 2021-03-08 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $839.03 |
| 1402204 | 2021-03-26 | 2021-01-13–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,745.18 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,039.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.89 |
| 1385080 | 2021-02-19 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.50 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $51.76 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $110.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.02 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.62 |
| 1392237 | 2021-03-09 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $165.00 |