5rows
$911.25paid 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 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 2022Jan – Mar 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$348,852.102021 HON. ELISE M. STEFANIK ($26,883.93) · 2022 HON. ELISE M. STEFANIK ($321,968.17) · Median member: $392,307.81
2022 so far$624,207.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $246,564.43 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISE M. STEFANIK | 2021 | $26,883.93 |
| 2022 HON. ELISE M. STEFANIK | 2022 | $321,968.17 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,564.43 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $20,626.98 |
| 4 | Printing and franked mail | Itemized | $52,670.09 |
| 5 | Travel | Itemized | $7,513.99 |
| 6 | Equipment | Itemized | $14,096.74 |
| 7 | Supplies and materials | Itemized | $6,179.87 |
| Member total | $348,852.10 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| REGIONAL DIRECTOR | 2 | $27,000.01 |
| STAFF ASSISTANT | 2 | $22,083.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,111.11 |
| CASEWORKER | 2 | $20,833.32 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,583.33 |
| CONSTITUENT LIAISON | 1 | $10,416.66 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $10,416.66 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,000.00 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,003.34 |
| other titles | 2 | $5,600.00 |
| Payroll total | 27 | $246,564.43 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0006973 | 2022-05-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0007012 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0008849 | 2022-06-14 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | −$4.45 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.51 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.28 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.38 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.90 |
| 1545325 | 2022-04-08 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.45 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.98 |
| 1546891 | 2022-04-14 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | −$4.38 |
| X0005503 | 2022-04-26 | 2022-03-15–2022-04-05 | UTILITIES | WESTELCOM NETWORK INC | $496.41 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.77 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$99.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,349.16 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.08 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.78 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| X0005123 | 2022-04-19 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $3,326.00 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005099 | 2022-04-12 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.31 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.98 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.28 |
| X0005117 | 2022-04-14 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554334 | 2022-04-29 | 2022-01-27–2022-01-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | MOREDIRECT INC DBA CONNECTION | $1,029.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1554344 | 2022-04-29 | 2022-03-24–2022-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3 | MOREDIRECT INC DBA CONNECTION | $1,647.00 |
| 1562272 | 2022-05-18 | 2022-03-23–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $10,832.74 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $65.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.92 |
| 1543585 | 2022-04-01 | 2022-03-07–2023-03-06 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $128.40 |
| X0004713 | 2022-04-06 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0004858 | 2022-04-08 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $12.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $523.26 |
| FRM0115051 | 2022-04-28 | 2022-02-10–2022-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $15.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $69.71 |