7rows
$7,160.85paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$397,775.272023 HON. ELISE M. STEFANIK ($11,588.24) · 2024 HON. ELISE M. STEFANIK ($386,187.03) · Median member: $453,807.92
2024 so far$1,234,583.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $344,466.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISE M. STEFANIK | 2023 | $11,588.24 |
| 2024 HON. ELISE M. STEFANIK | 2024 | $386,187.03 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,466.64 |
| 2 | Contractual services | Itemized | $265.50 |
| 3 | Rent, communications and utilities | Itemized | $22,506.28 |
| 4 | Printing and franked mail | Itemized | $1,675.23 |
| 5 | Travel | Itemized | $22,832.41 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $5,684.21 |
| Member total | $397,775.27 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $14,250.00 |
| REGIONAL REPRESENTATIVE. | 1 | $14,250.00 |
| DEPUTY SCHEDULER | 1 | $13,749.99 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 14 | $29,466.67 |
| Payroll total | 31 | $344,466.64 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180986 | 2024-07-18 | 2024-06-28–2024-06-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $177.00 |
| X0191740 | 2024-09-05 | 2024-07-25–2024-07-25 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178815 | 2024-07-11 | 2024-06-11–2024-07-10 | UTILITIES | VERIZON WIRELESS | $1,241.30 |
| 1763850 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1766049 | 2024-07-17 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.22 |
| X0179973 | 2024-07-19 | 2024-07-02–2024-07-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,197.76 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.80 |
| X0182610 | 2024-07-31 | 2024-07-06–2024-08-05 | UTILITIES | WESTELCOM NETWORK INC | $329.76 |
| X0178067 | 2024-08-08 | 2024-05-28–2024-05-28 | UTILITIES | CITIBANK | −$45.93 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.64 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| X0176319 | 2024-07-08 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0176380 | 2024-07-08 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0179972 | 2024-07-19 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.70 |
| X0182619 | 2024-07-31 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line77 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176537 | 2024-07-02 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.27 |
| X0175931 | 2024-07-08 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| X0176777 | 2024-07-08 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $71.20 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $29.81 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $26.99 |
| X0179822 | 2024-07-11 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $28.58 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $69.06 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $40.07 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $6.79 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176529 | 2024-07-02 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.58 |
| X0176883 | 2024-07-08 | 2024-06-24–2024-06-24 | WATER | PEPSI COLA OGDENSBURG BOTTLERS INC | $20.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.12 |
| X0186531 | 2024-08-13 | 2024-07-30–2024-07-30 | HABITATION EXPENSE | IndividualName withheld | $69.94 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.36 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0185869 | 2024-08-14 | 2024-07-26–2024-07-26 | HABITATION EXPENSE | HON ELISE STEFANIK | $1,859.35 |
| X0186886 | 2024-08-16 | 2024-08-03–2024-08-03 | HABITATION EXPENSE | IndividualName withheld | $173.97 |
| X0171604 | 2024-08-22 | 2024-05-13–2024-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.20 |