7rows
$8,630.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$450,256.142024 HON. ELISE M. STEFANIK ($28,852.26) · 2025 HON. ELISE M. STEFANIK ($421,403.88) · Median member: $451,616.33
2025 so far$421,403.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $393,214.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELISE M. STEFANIK | 2024 | $28,852.26 |
| 2025 HON. ELISE M. STEFANIK | 2025 | $421,403.88 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,214.74 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $13,248.24 |
| 4 | Printing and franked mail | Itemized | $52.00 |
| 5 | Travel | Itemized | $26,283.68 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $10,992.48 |
| Member total | $450,256.14 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $50,111.11 |
| CHIEF OF STAFF | 2 | $47,866.67 |
| CONSTITUENT LIAISON | 4 | $27,750.00 |
| DISTRICT DIRECTOR | 2 | $27,083.33 |
| OUTREACH DIRECTOR | 2 | $25,749.99 |
| DIRECTOR OF MEDIA AFFAIRS | 1 | $24,916.67 |
| PRESS SECRETARY | 2 | $22,916.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.00 |
| REGIONAL REPRESENTATIVE. | 2 | $14,666.67 |
| CASEWORKER | 2 | $14,583.33 |
| DISTRICT SCIENCE ADVISOR | 2 | $14,583.33 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $13,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| LEGISLATIVE AIDE | 3 | $11,666.67 |
| DEPUTY CHIEF OF STAFF | 2 | $11,194.17 |
| other titles | 20 | $53,459.45 |
| Payroll total | 53 | $393,214.74 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807077 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812947 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818118 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807814 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1807815 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $871.00 |
| X0226691 | 2025-01-29 | 2025-01-02–2025-02-05 | UTILITIES | WESTELCOM NETWORK INC | $330.27 |
| X0227336 | 2025-01-29 | 2025-01-11–2025-02-10 | UTILITIES | VERIZON WIRELESS | $1,367.55 |
| 1812956 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1812957 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $871.00 |
| X0232717 | 2025-02-25 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $391.85 |
| X0234216 | 2025-02-25 | 2025-02-06–2025-03-05 | UTILITIES | WESTELCOM NETWORK INC | $245.39 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.11 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$113.10 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0232040 | 2025-02-24 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.00 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0236566 | 2025-03-11 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.89 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226186 | 2025-01-17 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.21 |
| X0228622 | 2025-02-10 | 2025-01-23–2025-01-24 | LODGING | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.15 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.49 |
| X0229987 | 2025-02-10 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.96 |
| X0226681 | 2025-02-12 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.20 |
| X0231701 | 2025-02-12 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $316.48 |
| 〃 | 〃 | 2025-01-28–2025-02-03 | CAR RENTAL | IndividualName withheld | $840.57 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | GASOLINE | IndividualName withheld | $60.13 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | GASOLINE | IndividualName withheld | $50.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226490 | 2025-01-22 | 2025-01-10–2025-01-10 | WATER | PEPSI COLA OGDENSBURG BOTTLERS INC | $6.15 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,717.77 |
| X0230077 | 2025-02-11 | 2025-01-23–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $530.28 |
| X0239466 | 2025-03-24 | 2024-12-26–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.30 |
| 〃 | 〃 | 2025-01-26–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.30 |
| X0242485 | 2025-03-25 | 2025-01-10–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2025-02-07–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |