4rows
$729.00paid 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 2022
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 2022Oct – Dec 2021Jul – 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$493,255.202021 HON. ELISE M. STEFANIK ($191,015.46) · 2022 HON. ELISE M. STEFANIK ($302,239.74) · Median member: $383,571.86
2022 so far$302,239.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $226,139.99 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISE M. STEFANIK | 2021 | $191,015.46 |
| 2022 HON. ELISE M. STEFANIK | 2022 | $302,239.74 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,139.99 |
| 2 | Contractual services | Itemized | $24,300.00 |
| 3 | Rent, communications and utilities | Itemized | $61,490.38 |
| 4 | Printing and franked mail | Itemized | $170,648.07 |
| 5 | Travel | Itemized | $4,734.18 |
| 6 | Equipment | Itemized | $3,400.34 |
| 7 | Supplies and materials | Itemized | $2,542.24 |
| Member total | $493,255.20 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| REGIONAL DIRECTOR | 4 | $25,500.00 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| CASEWORKER | 2 | $10,888.89 |
| REGIONAL LIAISON FOR SCIENCE A | 2 | $9,999.99 |
| CONSTITUENT LIAISON | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $9,350.01 |
| CHIEF OF STAFF | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,739.99 |
| other titles | 3 | $2,661.11 |
| Payroll total | 40 | $226,139.99 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002936 | 2022-02-09 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0003827 | 2022-03-07 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1516828 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| X0002226 | 2022-01-19 | 2022-01-01–2022-01-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002213 | 2022-01-18 | 2022-01-04–2022-02-03 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $178.29 |
| X0002214 | 2022-01-19 | 2022-01-04–2022-02-03 | UTILITIES | SPECTRUM | $166.35 |
| X0002215 | 2022-01-19 | 2022-01-05–2022-02-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $173.81 |
| X0002495 | 2022-01-28 | 2022-01-11–2022-02-10 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $1,187.27 |
| X0002393 | 2022-01-31 | 2022-01-06–2022-02-05 | UTILITIES | WESTELCOM NETWORK INC | $293.39 |
| X0002497 | 2022-01-31 | 2022-01-06–2022-02-05 | UTILITIES | WESTELCOM NETWORK INC | $612.23 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $48.76 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.67 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,494.66 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.34 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$73.75 |
| X0002515 | 2022-01-31 | 2022-01-21–2022-01-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $77.00 |
| X0003049 | 2022-02-10 | 2022-02-07–2022-02-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| X0003353 | 2022-02-24 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| X0004248 | 2022-03-21 | 2022-02-28–2022-02-28 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $34,821.99 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002880 | 2022-02-09 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $182.25 |
| 1522625 | 2022-02-11 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $229.60 |
| 〃 | 〃 | 2022-01-13–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,553.82 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.61 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| X0003500 | 2022-03-01 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.44 |
| X0003501 | 2022-03-01 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.44 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.75 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.74 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0001578 | 2022-02-02 | 2021-12-16–2024-12-16 | WARRANTIES | IndividualName withheld | $19.99 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$353.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.47 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.47 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0003794 | 2022-03-03 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $165.00 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $583.94 |
| X0000972 | 2022-01-04 | 2021-11-17–2021-11-17 | FOOD & BEVERAGE | IndividualName withheld | $27.84 |