4rows
$562.41paid 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 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 2022Jul – Sep 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$371,890.112021 HON. ELISE M. STEFANIK ($371,890.11) · Median member: $402,356.41
2021 so far$1,178,892.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $326,079.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISE M. STEFANIK | 2021 | $371,890.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,079.90 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $24,271.15 |
| 4 | Printing and franked mail | Itemized | $1,231.88 |
| 5 | Travel | Itemized | $4,058.96 |
| 6 | Equipment | Itemized | $2,224.14 |
| 7 | Supplies and materials | Itemized | $8,249.08 |
| Member total | $371,890.11 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $41,750.00 |
| STAFF ASSISTANT | 3 | $37,000.68 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.50 |
| SCHEDULER | 1 | $20,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $14,999.99 |
| SHARED EMPLOYEE | 3 | $14,350.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $13,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,833.25 |
| PART-TIME EMPLOYEE | 1 | $3,597.22 |
| other titles | 3 | $4,215.56 |
| Payroll total | 23 | $326,079.90 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477791 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490267 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503078 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478515 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,560.56 |
| 1478537 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $816.00 |
| 1478583 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | P HOFFMAN REALTY LLC | $1,662.50 |
| 1479601 | 2021-10-20 | 2021-10-11–2021-11-10 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $1,169.25 |
| 1479606 | 2021-10-20 | 2021-10-06–2021-11-05 | UTILITIES | WESTELCOM NETWORK INC | $317.97 |
| 1479620 | 2021-10-20 | 2021-10-06–2021-11-05 | UTILITIES | WESTELCOM NETWORK INC | $613.78 |
| 1479864 | 2021-10-21 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.96 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.68 |
| 1479870 | 2021-10-21 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.81 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.19 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.71 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.67 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1484544 | 2021-11-03 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $198.00 |
| 1506281 | 2021-12-20 | 2021-10-08–2021-10-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0001626 | 2021-12-28 | 2021-08-31–2021-11-30 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $349.62 |
| X0001749 | 2021-12-28 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471851 | 2021-10-04 | 2021-09-11–2021-09-21 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $15.66 |
| 1472454 | 2021-10-05 | 2021-09-11–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.75 |
| 1472456 | 2021-10-05 | 2021-08-23–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2021-09-01–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| 1475563 | 2021-10-14 | 2021-08-06–2021-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2021-09-04–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.61 |
| 1472670 | 2021-11-01 | 2021-10-26–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.80 |
| 1484841 | 2021-11-03 | 2021-10-17–2021-10-17 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $182.25 |
| 1484837 | 2021-11-04 | 2021-10-19–2021-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2021-10-27–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.15 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1500109 | 2021-12-09 | 2021-11-19–2021-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,636.14 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472454 | 2021-10-05 | 2021-09-21–2021-09-21 | HABITATION EXPENSE | IndividualName withheld | $194.39 |
| 1472456 | 2021-10-05 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.39 |
| 1472458 | 2021-10-05 | 2021-09-21–2021-09-21 | HABITATION EXPENSE | IndividualName withheld | $161.99 |
| 1472289 | 2021-10-06 | 2021-10-01–2021-12-31 | WATER | QUENCH USA LLC | $165.00 |
| 1482114 | 2021-10-20 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $40.84 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.37 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $67.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.60 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |