6rows
$7,843.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$409,493.222024 HON. ELISE M. STEFANIK ($132.75) · 2025 HON. ELISE M. STEFANIK ($409,360.47) · Median member: $428,214.67
2025 so far$830,764.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $344,312.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ELISE M. STEFANIK | 2024 | $132.75 |
| 2025 HON. ELISE M. STEFANIK | 2025 | $409,360.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,312.36 |
| 2 | Contractual services | Itemized | $17,617.75 |
| 3 | Rent, communications and utilities | Itemized | $16,195.64 |
| 4 | Printing and franked mail | Itemized | $3,190.83 |
| 5 | Travel | Itemized | $10,073.02 |
| 6 | Equipment | Itemized | $2,289.00 |
| 7 | Supplies and materials | Itemized | $15,814.62 |
| Member total | $409,493.22 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT LIAISON | 2 | $30,750.00 |
| CHIEF OF STAFF | 1 | $28,744.44 |
| OUTREACH DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,771.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIGITAL DIRECTOR | 1 | $18,822.22 |
| CASEWORKER | 1 | $16,250.01 |
| DISTRICT SCIENCE ADVISOR | 1 | $16,250.01 |
| REGIONAL REPRESENTATIVE. | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| OPERATIONS DIRECTOR | 1 | $14,000.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,930.55 |
| other titles | 13 | $34,043.34 |
| Payroll total | 30 | $344,312.36 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825026 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254404 | 2025-05-06 | 2025-03-25–2025-03-25 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $665.00 |
| 1831932 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256803 | 2025-05-21 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0257076 | 2025-05-21 | 2025-04-15–2025-04-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| 1838406 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248592 | 2025-04-14 | 2024-08-30–2024-08-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825035 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1825036 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $871.00 |
| X0248586 | 2025-04-16 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $391.88 |
| X0250068 | 2025-04-22 | 2025-04-06–2025-05-05 | UTILITIES | WESTELCOM NETWORK INC | $325.40 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.68 |
| 1813602 | 2025-05-05 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.49 |
| X0252800 | 2025-05-05 | 2025-04-11–2025-05-10 | UTILITIES | VERIZON WIRELESS | $1,367.32 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,039.66 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.68 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$126.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.63 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0244591 | 2025-04-01 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0244594 | 2025-04-01 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0246631 | 2025-04-07 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248411 | 2025-04-16 | 2025-04-08–2025-04-08 | MEALS | IndividualName withheld | $15.59 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.28 |
| 1828333 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON ELISE STEFANIK | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $805.00 |
| X0230146 | 2025-05-05 | 2025-01-31–2025-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.40 |
| X0257133 | 2025-05-15 | 2025-04-24–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.24 |
| X0257447 | 2025-05-21 | 2025-05-12–2025-05-12 | MEALS | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2025-04-22–2025-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.02 |
| 1835136 | 2025-05-28 | 2025-04-01–2025-04-30 | LODGING | HON ELISE STEFANIK | $1,104.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $414.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246170 | 2025-04-04 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $165.00 |
| X0246417 | 2025-04-07 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.14 |
| X0248129 | 2025-04-14 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $165.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.63 |
| X0252424 | 2025-05-02 | 2025-04-24–2025-04-24 | WATER | PEPSI COLA OGDENSBURG BOTTLERS INC | $42.45 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.58 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $104.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.14 |