2rows
$642.15paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$380,157.342022 HON. ELISE M. STEFANIK ($52,521.35) · 2023 HON. ELISE M. STEFANIK ($327,635.99) · Median member: $417,256.24
2023 so far$327,635.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $288,366.36 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISE M. STEFANIK | 2022 | $52,521.35 |
| 2023 HON. ELISE M. STEFANIK | 2023 | $327,635.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,366.36 |
| 2 | Contractual services | Itemized | $16,102.00 |
| 3 | Rent, communications and utilities | Itemized | $23,951.13 |
| 4 | Printing and franked mail | Itemized | $1,646.77 |
| 5 | Travel | Itemized | $7,950.89 |
| 6 | Equipment | Itemized | $8,238.98 |
| 7 | Supplies and materials | Itemized | $33,901.21 |
| Member total | $380,157.34 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $43,375.00 |
| CONSTITUENT LIAISON | 3 | $24,305.57 |
| CASEWORKER | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $21,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,500.01 |
| SCHEDULER | 4 | $20,125.00 |
| DEPUTY CHIEF OF STAFF | 3 | $18,805.55 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,111.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,986.11 |
| REGIONAL LIAISON FOR SCIENCE A | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,266.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 8 | $17,391.33 |
| Payroll total | 49 | $288,366.36 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641330 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641329 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644440 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0042706 | 2023-01-13 | 2022-12-20–2022-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.00 |
| X0057011 | 2023-03-16 | 2022-11-17–2022-11-17 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631468 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | P HOFFMAN REALTY LLC | $1,551.67 |
| 1631469 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BUCK LIMITED PARTNERSHIP | $1,456.52 |
| 1633968 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $841.00 |
| X0044501 | 2023-01-24 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $1,294.57 |
| X0044532 | 2023-01-26 | 2023-01-04–2023-02-03 | UTILITIES | SPECTRUM | $79.93 |
| X0045557 | 2023-01-27 | 2023-01-06–2023-02-05 | UTILITIES | WESTELCOM NETWORK INC | $363.74 |
| X0045559 | 2023-01-27 | 2023-01-06–2023-02-05 | UTILITIES | WESTELCOM NETWORK INC | $297.43 |
| X0045561 | 2023-01-27 | 2023-01-06–2023-02-05 | UTILITIES | WESTELCOM NETWORK INC | $329.33 |
| X0045702 | 2023-01-27 | 2023-01-17–2023-02-16 | UTILITIES | CHARTER COMMUNICATIONS | $150.18 |
| 1638276 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,066.67 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.45 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.18 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| X0045916 | 2023-02-01 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0049910 | 2023-02-14 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0050313 | 2023-02-17 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0051810 | 2023-03-01 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048118 | 2023-02-10 | 2023-02-02–2023-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.23 |
| X0049820 | 2023-02-14 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.50 |
| X0050130 | 2023-02-14 | 2023-01-10–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.43 |
| X0051238 | 2023-03-03 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $43.45 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | MEALS | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | GASOLINE | IndividualName withheld | $36.71 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | GASOLINE | IndividualName withheld | $61.57 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.02 |
| X0052403 | 2023-03-03 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $10.41 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1646004 | 2023-03-23 | 2023-02-28–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,899.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0044496 | 2023-01-30 | 2022-12-13–2022-12-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $4,838.56 |
| MNT0122048 | 2023-01-31 | 2022-08-24–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.58 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041919 | 2023-01-10 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $165.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.42 |
| X0047796 | 2023-02-06 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $417.17 |
| X0045621 | 2023-02-07 | 2023-01-24–2023-01-24 | HABITATION EXPENSE | IndividualName withheld | $956.00 |
| X0048557 | 2023-02-21 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0051159 | 2023-02-22 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.70 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $31.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |