7rows
$3,151.94paid 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$394,094.922025 HON. ELISE M. STEFANIK ($36,495.74) · 2026 HON. ELISE M. STEFANIK ($357,599.18) · Median member: $497,960.53
2026 so far$357,599.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $350,331.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELISE M. STEFANIK | 2025 | $36,495.74 |
| 2026 HON. ELISE M. STEFANIK | 2026 | $357,599.18 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,331.70 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,795.91 |
| 4 | Printing and franked mail | Itemized | $282.03 |
| 5 | Travel | Itemized | $7,275.20 |
| 6 | Equipment | Itemized | $1,759.44 |
| 7 | Supplies and materials | Itemized | $3,530.64 |
| Member total | $394,094.92 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF FOR OPERATIONS | 2 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $36,750.01 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| POLICY ADVISOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $21,249.99 |
| CHIEF OF STAFF | 2 | $18,924.99 |
| CASEWORKER | 2 | $16,250.01 |
| DISTRICT SCIENCE ADVISOR | 2 | $16,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CONTENT DIRECTOR | 2 | $10,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,000.00 |
| SHARED EMPLOYEE | 3 | $4,078.34 |
| other titles | 7 | $11,070.00 |
| Payroll total | 38 | $350,331.70 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883837 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889918 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896620 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326933 | 2026-02-12 | 2026-02-01–2026-02-28 | UTILITIES | WESTELCOM NETWORK INC | $155.56 |
| X0328438 | 2026-02-20 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $391.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.34 |
| 1892173 | 2026-03-03 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.64 |
| X0330118 | 2026-03-03 | 2026-01-21–2026-03-10 | UTILITIES | VERIZON WIRELESS | $1,422.22 |
| X0334584 | 2026-03-13 | 2026-03-01–2026-03-31 | UTILITIES | WESTELCOM NETWORK INC | $324.01 |
| X0337203 | 2026-03-25 | 2026-03-11–2026-04-10 | UTILITIES | VERIZON WIRELESS | $1,333.07 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.46 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| LAW0148088 | 2026-01-15 | 2026-01-09–2026-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| X0320774 | 2026-01-23 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| X0328253 | 2026-02-23 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.42 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291486 | 2026-01-14 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.13 |
| X0319748 | 2026-01-20 | 2026-01-07–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.01 |
| X0321533 | 2026-01-27 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.79 |
| X0319751 | 2026-02-09 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.13 |
| X0320736 | 2026-02-11 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $37.75 |
| 〃 | 〃 | 2026-01-13–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.40 |
| X0326111 | 2026-02-20 | 2026-02-02–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.87 |
| X0328325 | 2026-02-25 | 2026-02-11–2026-02-11 | MEALS | IndividualName withheld | $23.48 |
| 〃 | 〃 | 2026-02-11–2026-02-12 | MEALS | IndividualName withheld | $7.60 |
| X0330478 | 2026-03-03 | 2026-02-24–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.04 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.44 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.49 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.22 |
| X0319751 | 2026-02-09 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.39 |
| X0322983 | 2026-02-09 | 2026-01-21–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | HON ELISE STEFANIK | $189.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.58 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $130.56 |