8rows
$1,181.02paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$447,126.702025 HON. ELISE M. STEFANIK ($447,126.70) · Median member: $486,747.22
2025 so far$1,659,709.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $413,029.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELISE M. STEFANIK | 2025 | $447,126.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,029.19 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $18,055.51 |
| 4 | Printing and franked mail | Itemized | $392.70 |
| 5 | Travel | Itemized | $6,804.04 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $2,380.26 |
| Member total | $447,126.70 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $33,855.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF FOR OPERATIONS | 1 | $25,972.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,249.99 |
| CONTENT DIRECTOR | 1 | $19,755.55 |
| COMMUNICATIONS DIRECTOR | 1 | $19,650.00 |
| CHIEF OF STAFF | 1 | $18,307.49 |
| CASEWORKER | 1 | $16,250.01 |
| DISTRICT SCIENCE ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 19 | $100,488.89 |
| Payroll total | 34 | $413,029.19 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866649 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866650 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875414 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-18–2025-08-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.58 |
| 1862933 | 2025-10-08 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.84 |
| X0298494 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $391.52 |
| 1866665 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OGDENSBURG | $1,000.00 |
| 1866667 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $871.00 |
| 1867664 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.95 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.65 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.15 |
| X0303173 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0305423 | 2025-12-02 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| MED0147470 | 2025-12-18 | 2025-12-04–2025-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276388 | 2025-10-01 | 2025-07-18–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.40 |
| X0295399 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.72 |
| AC-22454 | 2025-10-02 | 2025-09-02–2025-09-04 | PARKING | HON ELISE STEFANIK | −$55.00 |
| AC-22455 | 2025-10-02 | 2025-09-02–2025-09-02 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | −$22.25 |
| AC-22456 | 2025-10-02 | 2025-09-04–2025-09-04 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | −$19.39 |
| AC-22457 | 2025-10-02 | 2025-09-08–2025-09-14 | PARKING | HON ELISE STEFANIK | −$144.00 |
| AC-22458 | 2025-10-02 | 2025-09-08–2025-09-08 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | −$22.25 |
| AC-22459 | 2025-10-02 | 2025-09-14–2025-09-14 | PRIVATE AUTO MILEAGE | HON ELISE STEFANIK | −$19.09 |
| X0244274 | 2025-10-03 | 2025-08-08–2025-08-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $283.97 |
| 〃 | 〃 | 2025-08-11–2025-08-14 | CAR RENTAL | IndividualName withheld | $432.96 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295803 | 2025-10-06 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $38.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $100.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $576.16 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.28 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $22.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.47 |
| X0299679 | 2025-11-17 | 2025-10-22–2025-10-22 | WATER | PEPSI COLA OGDENSBURG BOTTLERS INC | $6.15 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $14.50 |