2rows
$638.55paid 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 2025Apr – Jun 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 2021Jan – Mar 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$292,284.362020 HON. ELISE M. STEFANIK ($528.39) · 2021 HON. ELISE M. STEFANIK ($291,755.97) · Median member: $317,580.04
2021 so far$547,132.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $217,744.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELISE M. STEFANIK | 2020 | $528.39 |
| 2021 HON. ELISE M. STEFANIK | 2021 | $291,755.97 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,744.70 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $21,980.66 |
| 4 | Printing and franked mail | Itemized | $38,229.48 |
| 5 | Travel | Itemized | $1,199.06 |
| 6 | Equipment | Itemized | $4,373.05 |
| 7 | Supplies and materials | Itemized | $2,982.41 |
| Member total | $292,284.36 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $26,100.03 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT LIAISON | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,833.33 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| REGIONAL DIRECTOR | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,444.44 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $10,500.00 |
| SCHEDULER | 2 | $10,416.67 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| REGIONAL REPRESENTATIVE. | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,738.32 |
| LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,080.00 |
| other titles | 1 | $631.94 |
| Payroll total | 27 | $217,744.70 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408414 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418933 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430825 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409184 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,560.56 |
| 1409206 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $816.00 |
| 1409257 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | P HOFFMAN REALTY LLC | $1,662.50 |
| 1407267 | 2021-04-21 | 2021-04-06–2021-05-05 | UTILITIES | WESTELCOM NETWORK INC | $641.20 |
| 1412953 | 2021-04-28 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,036.78 |
| 1412954 | 2021-04-28 | 2021-04-06–2021-05-05 | UTILITIES | WESTELCOM NETWORK INC | $317.27 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.29 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,232.24 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.08 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,232.24 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$14,232.24 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,695.97 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 1424702 | 2021-05-27 | 2021-04-29–2021-04-29 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $21,239.19 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403866 | 2021-04-07 | 2021-03-20–2021-03-20 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $182.25 |
| 1424293 | 2021-05-26 | 2021-05-12–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 1425099 | 2021-06-02 | 2021-04-29–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.70 |
| 1416835 | 2021-06-07 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.45 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.40 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.41 |
| 1427162 | 2021-06-15 | 2021-05-11–2021-05-31 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $456.30 |
| 1431951 | 2021-06-28 | 2021-06-11–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| 1435250 | 2021-06-28 | 2021-05-10–2021-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.20 |
| 1436089 | 2021-06-28 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1423399 | 2021-05-20 | 2021-03-22–2021-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $529.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0107573 | 2021-06-30 | 2021-05-28–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.42 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,177.47 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402634 | 2021-04-02 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $165.00 |
| 1402817 | 2021-04-02 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.46 |
| 1411473 | 2021-04-20 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $249.00 |
| 1405548 | 2021-04-21 | 2021-03-01–2021-03-01 | HABITATION EXPENSE | IndividualName withheld | $193.92 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.69 |
| 1411471 | 2021-04-21 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $469.95 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $94.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.83 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.79 |
| 1413517 | 2021-04-28 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $97.46 |