2rows
$261.45paid 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 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 2023Jul – Sep 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$564,687.822020 HON. ELISE M. STEFANIK ($88.88) · 2021 HON. ELISE M. STEFANIK ($12,117.18) · 2022 HON. ELISE M. STEFANIK ($552,481.76) · Median member: $494,470.34
2022 so far$1,530,024.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $419,383.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELISE M. STEFANIK | 2020 | $88.88 |
| 2021 HON. ELISE M. STEFANIK | 2021 | $12,117.18 |
| 2022 HON. ELISE M. STEFANIK | 2022 | $552,481.76 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,383.32 |
| 2 | Rent, communications and utilities | Itemized | $18,813.18 |
| 3 | Printing and franked mail | Itemized | $89,611.61 |
| 4 | Travel | Itemized | $20,688.78 |
| 5 | Equipment | Itemized | $1,081.39 |
| 6 | Supplies and materials | Itemized | $15,109.54 |
| Member total | $564,687.82 |
Staff, by title39 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 2 | $33,750.01 |
| CASEWORKER | 2 | $32,500.00 |
| PART-TIME EMPLOYEE | 2 | $31,499.99 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| REGIONAL DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SCHEDULER | 1 | $21,749.99 |
| CONSTITUENT LIAISON | 1 | $14,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $14,750.00 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 21 | $76,633.34 |
| Payroll total | 39 | $419,383.32 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027068 | 2022-10-14 | 2022-08-06–2022-09-05 | UTILITIES | WESTELCOM NETWORK INC | $293.13 |
| X0027360 | 2022-10-18 | 2022-10-04–2022-11-03 | UTILITIES | SPECTRUM | $65.98 |
| X0027989 | 2022-10-19 | 2022-10-06–2022-11-05 | UTILITIES | WESTELCOM NETWORK INC | $296.29 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $48.76 |
| X0027991 | 2022-10-25 | 2022-10-06–2022-11-05 | UTILITIES | WESTELCOM NETWORK INC | $328.37 |
| X0027992 | 2022-10-25 | 2022-10-06–2022-11-05 | UTILITIES | WESTELCOM NETWORK INC | $362.50 |
| X0028811 | 2022-10-27 | 2022-09-29–2022-11-10 | UTILITIES | VERIZON WIRELESS | $1,332.54 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.95 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.09 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,337.08 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.32 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,811.85 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.30 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,816.94 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.08 |
Travel, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023358 | 2022-10-03 | 2022-09-13–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.85 |
| X0025596 | 2022-10-03 | 2022-09-01–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.24 |
| X0025835 | 2022-10-05 | 2022-09-12–2022-09-25 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $201.15 |
| X0024992 | 2022-10-14 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,656.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.60 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $877.20 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.98 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-08-23–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.39 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025536 | 2022-10-05 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $165.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.89 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $214.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.46 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $103.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.09 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | WATER | IMPACTOFFICE | $7.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $70.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $170.63 |