8rows
$6,557.04paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$450,706.212023 HON. ELISE M. STEFANIK ($450,706.21) · Median member: $437,588.26
2023 so far$1,242,481.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $373,158.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISE M. STEFANIK | 2023 | $450,706.21 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,158.38 |
| 2 | Contractual services | Itemized | $8,059.96 |
| 3 | Rent, communications and utilities | Itemized | $30,594.69 |
| 4 | Printing and franked mail | Itemized | $1,893.17 |
| 5 | Travel | Itemized | $25,998.79 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $10,656.22 |
| Member total | $450,706.21 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| REGIONAL DIRECTOR | 3 | $51,652.78 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $40,000.01 |
| SENIOR ADVISOR | 1 | $37,499.99 |
| CONSTITUENT LIAISON | 2 | $35,000.02 |
| CASEWORKER | 2 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| STAFF ASSISTANT | 2 | $22,833.34 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $17,500.01 |
| SHARED EMPLOYEE | 3 | $9,650.01 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,083.33 |
| PRESS SECRETARY | 1 | $6,933.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,199.99 |
| other titles | 3 | $2,972.22 |
| Payroll total | 31 | $373,158.38 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085703 | 2023-07-12 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675402 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088706 | 2023-08-01 | 2023-06-23–2023-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1683137 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097887 | 2023-08-29 | 2023-08-10–2023-08-10 | SECURITY SERVICE | DOYLE SECURITY SYSTEMS INC | $357.96 |
| X0102429 | 2023-09-15 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,062.00 |
| 1690558 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083449 | 2023-07-06 | 2023-06-27–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $186.03 |
| X0084865 | 2023-07-06 | 2023-05-19–2023-06-18 | UTILITIES | IndividualName withheld | $299.97 |
| 1675162 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1675163 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1675259 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $841.00 |
| 1675590 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0088808 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $551.96 |
| X0088809 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $381.36 |
| X0088810 | 2023-07-24 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $518.92 |
| X0088812 | 2023-07-24 | 2023-03-01–2023-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $255.86 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.53 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.67 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.55 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 1671808 | 2023-07-03 | 2023-03-22–2023-03-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0089998 | 2023-08-01 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line92 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083295 | 2023-07-03 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.83 |
| X0083297 | 2023-07-03 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $27.65 |
| X0083299 | 2023-07-03 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $2.58 |
| X0078724 | 2023-07-06 | 2023-06-07–2023-06-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $145.85 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $23.51 |
| 〃 | 〃 | 2023-06-06–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.32 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $14.40 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $27.00 |
| X0083449 | 2023-07-06 | 2023-05-05–2023-05-06 | LODGING | IndividualName withheld | $257.14 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078724 | 2023-07-06 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.07 |
| X0083449 | 2023-07-06 | 2023-05-23–2023-05-23 | HABITATION EXPENSE | IndividualName withheld | $438.62 |
| 〃 | 〃 | 2023-05-23–2023-06-23 | HABITATION EXPENSE | IndividualName withheld | $122.46 |
| 1675648 | 2023-07-14 | 2023-05-22–2023-05-22 | HABITATION EXPENSE | W B MASON COMPANY INC | $584.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 2 | 〃 | $1,142.00 |
| X0086166 | 2023-07-17 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.38 |
| X0086359 | 2023-07-17 | 2023-06-30–2023-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $312.70 |
| 1677844 | 2023-07-19 | 2023-07-05–2023-07-17 | HABITATION EXPENSE QTY - 2 | W B MASON COMPANY INC | $514.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 6 | 〃 | $1,198.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $292.00 |