12rows
$7,239.19paid 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 2025
38 earlier →
Apr – Jun 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$381,818.712025 HON. ELISE M. STEFANIK ($381,818.71) · Median member: $432,916.48
2025 so far$1,212,583.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $324,007.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELISE M. STEFANIK | 2025 | $381,818.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,007.66 |
| 2 | Contractual services | Itemized | $6,541.42 |
| 3 | Rent, communications and utilities | Itemized | $22,207.07 |
| 4 | Printing and franked mail | Itemized | $1,048.44 |
| 5 | Travel | Itemized | $21,135.65 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $6,533.47 |
| Member total | $381,818.71 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIGITAL DIRECTOR | 1 | $30,249.99 |
| CONSTITUENT LIAISON | 2 | $29,638.89 |
| OUTREACH DIRECTOR | 1 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $20,833.33 |
| CHIEF OF STAFF | 1 | $17,499.99 |
| 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 |
| SHARED EMPLOYEE | 2 | $10,550.01 |
| other titles | 12 | $13,985.43 |
| Payroll total | 29 | $324,007.66 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844986 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851702 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289458 | 2025-09-12 | 2025-09-04–2025-09-04 | SECURITY SERVICE | IndividualName withheld | $421.42 |
| 1858120 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844995 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1844996 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $871.00 |
| 1845492 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1847937 | 2025-07-24 | 2025-05-19–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.29 |
| X0275397 | 2025-07-24 | 2025-06-06–2025-07-05 | UTILITIES | WESTELCOM NETWORK INC | $323.77 |
| X0275401 | 2025-07-24 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $391.88 |
| X0275400 | 2025-07-25 | 2025-07-06–2025-08-05 | UTILITIES | WESTELCOM NETWORK INC | $328.63 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.81 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.17 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.28 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.66 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| X0271611 | 2025-07-07 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0273670 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0271167 | 2025-07-16 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $199.50 |
| 1845732 | 2025-07-17 | 2025-05-01–2025-05-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267157 | 2025-07-01 | 2025-06-11–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| X0270183 | 2025-07-15 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $518.49 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.48 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,345.37 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.49 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $58.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $602.77 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $223.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $686.21 |
| X0268733 | 2025-07-08 | 2025-05-31–2025-05-31 | HABITATION EXPENSE | HON ELISE STEFANIK | $914.66 |
| X0271167 | 2025-07-16 | 2025-06-09–2025-06-09 | HABITATION EXPENSE | IndividualName withheld | $120.26 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | HABITATION EXPENSE | IndividualName withheld | $182.25 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $434.57 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.09 |