5rows
$5,144.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$614,410.592023 HON. ELISE M. STEFANIK ($11,372.82) · 2024 HON. ELISE M. STEFANIK ($603,037.77) · Median member: $521,926.02
2024 so far$1,837,621.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $481,216.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ELISE M. STEFANIK | 2023 | $11,372.82 |
| 2024 HON. ELISE M. STEFANIK | 2024 | $603,037.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,216.65 |
| 2 | Rent, communications and utilities | Itemized | $28,336.30 |
| 3 | Printing and franked mail | Itemized | $83,647.12 |
| 4 | Travel | Itemized | $10,728.46 |
| 5 | Equipment | Itemized | $1,498.44 |
| 6 | Supplies and materials | Itemized | $8,983.62 |
| Member total | $614,410.59 |
Staff, by title46 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $48,683.33 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.00 |
| CONSTITUENT LIAISON | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| CASEWORKER | 2 | $32,083.33 |
| PRESS SECRETARY | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| REGIONAL DIRECTOR | 1 | $20,000.00 |
| DEPUTY SCHEDULER | 1 | $18,749.99 |
| OUTREACH DIRECTOR | 1 | $18,083.33 |
| REGIONAL REPRESENTATIVE. | 1 | $16,750.00 |
| SHARED EMPLOYEE | 5 | $16,383.35 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| REGIONAL LIAISON FOR SCIENCE A | 1 | $14,166.66 |
| other titles | 25 | $84,816.66 |
| Payroll total | 46 | $481,216.65 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197667 | 2024-10-01 | 2024-09-02–2024-10-05 | UTILITIES | WESTELCOM NETWORK INC | $329.77 |
| X0199215 | 2024-10-07 | 2024-09-11–2024-10-10 | UTILITIES | VERIZON WIRELESS | $1,367.09 |
| 01784444 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 01784445 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 01784490 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $841.00 |
| 01784734 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 01786965 | 2024-10-17 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.30 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| 01787511 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | −$1,000.00 |
| 01787512 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,000.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.06 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,178.63 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.89 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.97 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0197648 | 2024-10-01 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | AMPLIFY INC | $28,000.21 |
| X0199222 | 2024-10-04 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line78 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197880 | 2024-10-01 | 2024-08-21–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.32 |
| X0193896 | 2024-10-02 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $31.22 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $38.88 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $73.66 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | MEALS | IndividualName withheld | $50.18 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | MEALS | IndividualName withheld | $19.31 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $50.63 |
| X0198372 | 2024-10-04 | 2024-09-18–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.13 |
| X0200541 | 2024-10-16 | 2024-09-02–2024-09-04 | LODGING | CITIBANK | $393.80 |
| 〃 | 〃 | 2024-08-28–2024-08-30 | CAR RENTAL | 〃 | $144.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 01789858 | 2024-11-06 | 2024-07-02–2024-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,153.44 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196221 | 2024-10-04 | 2024-06-24–2024-09-10 | WATER | IndividualName withheld | $101.97 |
| X0198447 | 2024-10-04 | 2024-09-19–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0198427 | 2024-10-07 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0196555 | 2024-10-09 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $443.50 |
| X0190596 | 2024-10-11 | 2024-07-10–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0202354 | 2024-10-16 | 2024-09-16–2025-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.00 |
| X0204487 | 2024-10-23 | 2024-10-15–2024-10-15 | WATER | PEPSI COLA OGDENSBURG BOTTLERS INC | $6.15 |
| X0205380 | 2024-10-25 | 2024-07-01–2024-09-30 | WATER | CULLIGAN QUENCH | $165.00 |
| X0205018 | 2024-10-30 | 2024-10-08–2024-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| X0205564 | 2024-10-30 | 2024-10-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $826.73 |