6rows
$606.15paid 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 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 2022Apr – Jun 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$372,079.602021 HON. ELISE M. STEFANIK ($18,745.18) · 2022 HON. ELISE M. STEFANIK ($353,334.42) · Median member: $411,473.46
2022 so far$977,542.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $258,136.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ELISE M. STEFANIK | 2021 | $18,745.18 |
| 2022 HON. ELISE M. STEFANIK | 2022 | $353,334.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,136.10 |
| 2 | Rent, communications and utilities | Itemized | $27,666.01 |
| 3 | Printing and franked mail | Itemized | $64,339.81 |
| 4 | Travel | Itemized | $11,072.38 |
| 5 | Equipment | Itemized | $7,216.00 |
| 6 | Supplies and materials | Itemized | $3,649.30 |
| Member total | $372,079.60 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| CASEWORKER | 2 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| REGIONAL DIRECTOR | 2 | $16,944.44 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,683.34 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,375.00 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| other titles | 9 | $8,383.33 |
| Payroll total | 30 | $258,136.10 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.86 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| X0012312 | 2022-07-06 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $2,565.00 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.48 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.26 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.90 |
| X0013275 | 2022-07-15 | 2022-07-04–2022-08-03 | UTILITIES | SPECTRUM | $65.98 |
| X0013658 | 2022-07-21 | 2022-07-06–2022-08-05 | UTILITIES | WESTELCOM NETWORK INC | $293.13 |
| X0013660 | 2022-07-21 | 2022-07-06–2022-08-05 | UTILITIES | WESTELCOM NETWORK INC | $324.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.91 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.86 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,812.87 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| MED0117064 | 2022-07-27 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0016652 | 2022-08-23 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0020507 | 2022-09-15 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $36,330.00 |
Travel, line by line92 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010762 | 2022-07-01 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.15 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.07 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.79 |
| X0011676 | 2022-07-01 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $113.85 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | 〃 | $182.25 |
| X0011385 | 2022-07-05 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $591.19 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | LODGING | 〃 | $1,779.42 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | LODGING | 〃 | $889.71 |
| X0013941 | 2022-07-25 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.25 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1591899 | 2022-08-24 | 2022-08-22–2022-08-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,628.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011836 | 2022-07-05 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $22.00 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $418.08 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $119.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $303.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.49 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0013308 | 2022-08-01 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.13 |
| X0015775 | 2022-08-03 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.39 |