8rows
$12,390.75paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$446,573.322023 HON. ELISE M. STEFANIK ($446,573.32) · Median member: $505,537.67
2023 so far$1,689,054.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $387,380.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISE M. STEFANIK | 2023 | $446,573.32 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,380.61 |
| 2 | Contractual services | Itemized | $6,585.86 |
| 3 | Rent, communications and utilities | Itemized | $27,018.76 |
| 4 | Printing and franked mail | Itemized | $908.35 |
| 5 | Travel | Itemized | $18,439.57 |
| 6 | Equipment | Itemized | $1,622.53 |
| 7 | Supplies and materials | Itemized | $4,617.64 |
| Member total | $446,573.32 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 2 | $35,000.01 |
| CASEWORKER | 2 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT LIAISON | 3 | $21,383.34 |
| REGIONAL DIRECTOR | 2 | $17,722.21 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $17,500.00 |
| PRESS SECRETARY | 1 | $16,666.67 |
| SHARED EMPLOYEE | 5 | $16,066.68 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 13 | $45,541.67 |
| Payroll total | 39 | $387,380.61 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698539 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112554 | 2023-10-19 | 2023-09-20–2023-09-20 | SECURITY SERVICE | DOYLE SECURITY SYSTEMS INC | $207.88 |
| X0112528 | 2023-10-25 | 2023-08-23–2023-08-23 | SECURITY SERVICE | DOYLE SECURITY SYSTEMS INC | $83.98 |
| 1706106 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118864 | 2023-11-20 | 2023-10-30–2023-10-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $354.00 |
| 1713425 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107706 | 2023-10-04 | 2023-09-11–2023-10-10 | UTILITIES | VERIZON WIRELESS | $1,130.14 |
| 1696189 | 2023-10-05 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.27 |
| 1698304 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1698305 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1698400 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $841.00 |
| 1698724 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0112551 | 2023-10-20 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $369.04 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.66 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.09 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.58 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.41 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| X0109714 | 2023-10-13 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $112.32 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.80 |
| X0114462 | 2023-11-07 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0113989 | 2023-11-13 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $281.00 |
Travel, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108737 | 2023-10-06 | 2023-08-09–2023-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$379.89 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.90 |
| X0090638 | 2023-10-19 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $129.96 |
| 〃 | 〃 | 2023-05-30–2023-06-02 | LODGING | IndividualName withheld | $363.06 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2023-01-12–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,326.45 |
| X0072537 | 2023-10-20 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $16.46 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $3.01 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | GASOLINE | IndividualName withheld | $16.95 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1703796 | 2023-11-08 | 2023-10-24–2023-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,277.53 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $134.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $338.78 |
| X0109714 | 2023-10-13 | 2023-02-24–2023-02-24 | FOOD & BEVERAGE | IndividualName withheld | $635.68 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |
| X0090638 | 2023-10-19 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | IndividualName withheld | $23.81 |
| X0112694 | 2023-10-23 | 2023-10-05–2023-10-05 | HABITATION EXPENSE | IndividualName withheld | $129.59 |
| X0105975 | 2023-10-25 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.25 |
| X0095645 | 2023-10-26 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |