2rows
$1,822.50paid 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 2025Jul – Sep 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 2021Apr – Jun 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$259,869.842021 HON. ELISE M. STEFANIK ($259,869.84) · Median member: $323,381.05
2021 so far$807,001.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $219,806.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISE M. STEFANIK | 2021 | $259,869.84 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,806.27 |
| 2 | Contractual services | Itemized | $5,925.00 |
| 3 | Rent, communications and utilities | Itemized | $27,944.62 |
| 4 | Printing and franked mail | Itemized | $1,983.85 |
| 5 | Travel | Itemized | $2,389.68 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,232.42 |
| Member total | $259,869.84 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 4 | $23,103.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT LIAISON | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| REGIONAL DIRECTOR | 2 | $14,958.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,000.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,388.89 |
| REGIONAL REPRESENTATIVE. | 1 | $8,333.33 |
| SHARED EMPLOYEE | 2 | $7,684.07 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $3,383.33 |
| other titles | 4 | $3,080.00 |
| Payroll total | 25 | $219,806.27 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442357 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453830 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465948 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1469803 | 2021-09-24 | 2021-09-14–2021-09-14 | SECURITY SERVICE | S T A T COMMUNCIATIONS INC | $150.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443103 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,560.56 |
| 1443125 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $816.00 |
| 1443174 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | P HOFFMAN REALTY LLC | $1,662.50 |
| 1441319 | 2021-07-19 | 2021-07-06–2021-08-05 | UTILITIES | WESTELCOM NETWORK INC | $641.20 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.90 |
| 1445813 | 2021-07-23 | 2021-07-06–2021-08-05 | UTILITIES | WESTELCOM NETWORK INC | $318.24 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.61 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.95 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1439560 | 2021-07-14 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $99.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| 1448373 | 2021-07-29 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
| 1463783 | 2021-09-17 | 2021-09-08–2021-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $411.00 |
Travel, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438885 | 2021-07-12 | 2021-06-14–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2021-06-24–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.60 |
| 1438899 | 2021-07-12 | 2021-06-13–2021-06-27 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $911.25 |
| 1448364 | 2021-07-29 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.66 |
| 〃 | 〃 | 2021-07-07–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 |
| 1451583 | 2021-08-13 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $911.25 |
| 1452613 | 2021-08-18 | 2021-07-12–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| 1452443 | 2021-08-19 | 2021-08-09–2021-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.10 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $250.45 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.81 |
| 1448368 | 2021-08-02 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $109.46 |
| 1452069 | 2021-08-18 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.89 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |