9rows
$9,664.36paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$472,503.102023 HON. ELISE M. STEFANIK ($15,373.52) · 2024 HON. ELISE M. STEFANIK ($457,129.58) · Median member: $434,778.14
2024 so far$848,396.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $359,883.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISE M. STEFANIK | 2023 | $15,373.52 |
| 2024 HON. ELISE M. STEFANIK | 2024 | $457,129.58 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,883.30 |
| 2 | Contractual services | Itemized | $1,329.25 |
| 3 | Rent, communications and utilities | Itemized | $36,409.96 |
| 4 | Printing and franked mail | Itemized | $36,081.64 |
| 5 | Travel | Itemized | $28,410.96 |
| 6 | Equipment | Itemized | $4,698.46 |
| 7 | Supplies and materials | Itemized | $5,689.53 |
| Member total | $472,503.10 |
Staff, by title39 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $27,750.00 |
| CASEWORKER | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,388.88 |
| PRESS SECRETARY | 1 | $21,305.56 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,555.56 |
| DEPUTY SCHEDULER | 2 | $16,916.66 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $15,000.00 |
| REGIONAL REPRESENTATIVE. | 1 | $14,250.00 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| SHARED EMPLOYEE | 3 | $9,650.01 |
| other titles | 18 | $48,233.32 |
| Payroll total | 39 | $359,883.30 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165684 | 2024-05-20 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0168996 | 2024-05-30 | 2024-03-22–2024-03-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $309.75 |
| X0169146 | 2024-06-10 | 2024-04-24–2024-04-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| X0174602 | 2024-06-25 | 2024-05-31–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $486.75 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.89 |
| X0152268 | 2024-04-11 | 2024-03-06–2024-04-05 | UTILITIES | WESTELCOM NETWORK INC | $329.84 |
| X0152270 | 2024-04-11 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $386.56 |
| X0157765 | 2024-04-15 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $386.56 |
| 1742838 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0158084 | 2024-04-19 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| X0159321 | 2024-04-23 | 2024-04-15–2024-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
| X0159712 | 2024-04-23 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,893.80 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.21 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,904.43 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.54 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0156906 | 2024-04-16 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,441.80 |
| X0156922 | 2024-04-16 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $893.00 |
| X0156933 | 2024-04-16 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0159978 | 2024-04-24 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line124 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152921 | 2024-04-08 | 2024-03-18–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| X0152926 | 2024-04-08 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.60 |
| X0149770 | 2024-04-11 | 2024-03-01–2024-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| X0154369 | 2024-04-15 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $389.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2024-02-19–2024-02-23 | TOLLS | 〃 | $8.54 |
| X0156198 | 2024-04-15 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $31.54 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $15.09 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1759663 | 2024-06-18 | 2024-03-18–2024-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,400.46 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $953.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $7.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $273.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $294.34 |
| X0149770 | 2024-04-11 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.19 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $120.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.14 |
| X0158832 | 2024-04-25 | 2024-03-04–2024-04-01 | WATER | IndividualName withheld | $61.98 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.78 |
| X0159432 | 2024-04-25 | 2024-04-17–2024-04-17 | WATER | PEPSI COLA OGDENSBURG BOTTLERS INC | $14.15 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |