9rows
$6,726.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$533,035.032023 HON. ELISE M. STEFANIK ($141,767.69) · 2024 HON. ELISE M. STEFANIK ($391,267.34) · Median member: $491,359.06
2024 so far$391,267.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $331,877.74 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISE M. STEFANIK | 2023 | $141,767.69 |
| 2024 HON. ELISE M. STEFANIK | 2024 | $391,267.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,877.74 |
| 2 | Contractual services | Itemized | $24,158.25 |
| 3 | Rent, communications and utilities | Itemized | $26,345.84 |
| 4 | Printing and franked mail | Itemized | $80,119.93 |
| 5 | Travel | Itemized | $32,917.56 |
| 6 | Equipment | Itemized | $7,121.08 |
| 7 | Supplies and materials | Itemized | $30,494.63 |
| Member total | $533,035.03 |
Staff, by title49 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $38,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| CONSTITUENT LIAISON | 4 | $27,750.00 |
| CASEWORKER | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $22,083.33 |
| PRESS SECRETARY | 2 | $20,000.01 |
| REGIONAL DIRECTOR | 2 | $18,750.00 |
| REGIONAL REPRESENTATIVE. | 2 | $14,250.00 |
| REGIONAL LIAISON FOR SCIENCE A | 2 | $13,749.99 |
| DEPUTY SCHEDULER | 1 | $11,666.66 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $10,333.33 |
| SHARED EMPLOYEE | 6 | $9,650.01 |
| CHIEF OF STAFF | 2 | $7,500.00 |
| other titles | 9 | $16,144.45 |
| Payroll total | 49 | $331,877.74 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718719 | 2024-01-05 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
| X0131215 | 2024-01-11 | 2023-11-28–2023-11-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $398.25 |
| 1720965 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134561 | 2024-01-19 | 2024-01-02–2024-02-05 | UTILITIES | WESTELCOM NETWORK INC | $329.84 |
| X0143455 | 2024-02-20 | 2024-01-11–2024-02-10 | UTILITIES | VERIZON WIRELESS | $1,188.21 |
| X0143348 | 2024-02-21 | 2024-02-11–2024-03-10 | UTILITIES | VERIZON WIRELESS | $1,258.32 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.68 |
| X0145057 | 2024-02-28 | 2024-02-02–2024-03-05 | UTILITIES | WESTELCOM NETWORK INC | $329.74 |
| X0145059 | 2024-02-28 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $381.34 |
| X0143224 | 2024-03-05 | 2024-02-19–2024-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $48.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.98 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,202.16 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.94 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| X0135028 | 2024-01-19 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0135251 | 2024-01-22 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| X0135254 | 2024-01-22 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0137490 | 2024-01-29 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line119 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133817 | 2024-01-17 | 2024-01-11–2024-01-11 | PARKING | IndividualName withheld | $12.00 |
| X0134263 | 2024-01-17 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $31.39 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $24.47 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | MEALS | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2024-01-04–2024-01-06 | CAR RENTAL | IndividualName withheld | $172.33 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $29.63 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $33.17 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $59.20 |
| X0132355 | 2024-01-18 | 2024-01-04–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $332.80 |
| X0136733 | 2024-01-25 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.06 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1727638 | 2024-02-13 | 2024-01-24–2024-01-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,079.88 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1731983 | 2024-02-26 | 2023-12-12–2023-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $5,696.20 |
Supplies and materials, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056724 | 2024-01-19 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.00 |
| X0133844 | 2024-01-26 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.27 |
| X0139236 | 2024-02-05 | 2024-01-25–2025-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $418.99 |
| 〃 | 〃 | 2024-01-26–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $353.00 |
| X0140815 | 2024-02-07 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | NORTH COUNTRY CHAMBER OF COMMERCE | $35.00 |
| X0140156 | 2024-02-08 | 2024-01-31–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| X0140575 | 2024-02-15 | 2024-01-28–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $279.00 |
| X0143231 | 2024-02-20 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.87 |