14rows
$17,502.04paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$484,331.652022 HON. ELISE M. STEFANIK ($20,192.26) · 2023 HON. ELISE M. STEFANIK ($464,139.39) · Median member: $415,972.51
2023 so far$791,775.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $334,013.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ELISE M. STEFANIK | 2022 | $20,192.26 |
| 2023 HON. ELISE M. STEFANIK | 2023 | $464,139.39 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,013.97 |
| 2 | Contractual services | Itemized | $14,835.00 |
| 3 | Rent, communications and utilities | Itemized | $25,675.95 |
| 4 | Printing and franked mail | Itemized | $58,623.85 |
| 5 | Travel | Itemized | $31,646.69 |
| 6 | Equipment | Itemized | $13,523.68 |
| 7 | Supplies and materials | Itemized | $6,012.51 |
| Member total | $484,331.65 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $53,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| SENIOR ADVISOR | 1 | $30,333.33 |
| CONSTITUENT LIAISON | 2 | $25,000.02 |
| CASEWORKER | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SCHEDULER | 1 | $14,972.23 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,483.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,450.01 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,950.01 |
| other titles | 4 | $13,575.01 |
| Payroll total | 32 | $334,013.97 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651684 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659688 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0072719 | 2023-05-23 | 2023-03-03–2023-03-03 | SECURITY SERVICE | DOYLE SECURITY SYSTEMS INC | $975.00 |
| 1667691 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0078127 | 2023-06-13 | 2023-01-03–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $7,920.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061710 | 2023-04-13 | 2023-02-19–2023-03-18 | UTILITIES | IndividualName withheld | $301.71 |
| 1651443 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1651444 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1651545 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $841.00 |
| 1648801 | 2023-04-27 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.40 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.53 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,143.14 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.57 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| X0062066 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0066986 | 2023-04-25 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
| X0067409 | 2023-04-27 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line69 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060700 | 2023-04-04 | 2023-02-10–2023-02-26 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | $405.00 |
| X0061254 | 2023-04-12 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $994.09 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.20 |
| 〃 | 〃 | 2023-03-12–2023-03-14 | LODGING | 〃 | $435.12 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | LODGING | 〃 | $259.92 |
| 〃 | 〃 | 2023-03-12–2023-03-14 | CAR RENTAL | 〃 | $883.19 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | TAXI/RIDE SHARE | 〃 | $41.61 |
| X0063608 | 2023-04-21 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $64.22 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $23.07 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654124 | 2023-04-20 | 2023-04-10–2023-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,842.88 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1648841 | 2023-04-19 | 2023-01-04–2023-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,683.06 |
| 1654884 | 2023-04-26 | 2023-04-17–2023-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,835.41 |
| 1657201 | 2023-05-09 | 2023-01-10–2023-01-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,009.08 |
| 1664806 | 2023-06-06 | 2023-04-19–2023-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,808.25 |
Supplies and materials, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $46.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $862.38 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $848.98 |
| 1657485 | 2023-05-10 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $287.04 |
| X0073846 | 2023-05-19 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $26.85 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $80.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.04 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.16 |
| 1662912 | 2023-05-25 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $286.98 |