14rows
$11,975.00paid 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 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$356,802.472025 HON. ELISE M. STEFANIK ($16,779.33) · 2026 HON. ELISE M. STEFANIK ($340,023.14) · Median member: $445,551.61
2026 so far$697,622.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,160.61 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ELISE M. STEFANIK | 2025 | $16,779.33 |
| 2026 HON. ELISE M. STEFANIK | 2026 | $340,023.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,160.61 |
| 2 | Contractual services | Itemized | $6,730.30 |
| 3 | Rent, communications and utilities | Itemized | $19,835.10 |
| 4 | Printing and franked mail | Itemized | $365.94 |
| 5 | Travel | Itemized | $26,332.43 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $16,033.09 |
| Member total | $356,802.47 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF FOR OPERATIONS | 1 | $47,333.34 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| CHIEF OF STAFF | 1 | $31,616.66 |
| POLICY ADVISOR | 1 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,808.33 |
| CASEWORKER | 1 | $16,250.01 |
| DISTRICT SCIENCE ADVISOR | 1 | $16,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,596.67 |
| COMMUNICATIONS DIRECTOR | 1 | $4,305.56 |
| DISTRICT OFFICE PAID INTERN - | 1 | $500.00 |
| Payroll total | 19 | $287,160.61 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342316 | 2026-04-10 | 2026-02-03–2026-02-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| X0342864 | 2026-04-10 | 2026-03-27–2026-03-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| 1901632 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907863 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352156 | 2026-05-18 | 2026-04-06–2026-04-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $142.50 |
| 1914188 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0360247 | 2026-06-23 | 2026-01-11–2026-02-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $36.56 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $36.56 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $36.56 |
| 〃 | 〃 | 2026-04-11–2026-05-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $36.56 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342893 | 2026-04-10 | 2026-04-01–2026-04-30 | UTILITIES | WESTELCOM NETWORK INC | $324.01 |
| X0342895 | 2026-04-14 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $411.26 |
| X0345589 | 2026-04-24 | 2026-04-11–2026-05-10 | UTILITIES | VERIZON WIRELESS | $1,332.55 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.34 |
| 1905057 | 2026-04-29 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.24 |
| X0352205 | 2026-05-18 | 2026-05-01–2026-05-31 | UTILITIES | WESTELCOM NETWORK INC | $324.01 |
| X0352207 | 2026-05-18 | 2026-05-01–2026-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $411.26 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.23 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$155.35 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$43.24 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.66 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.46 |
| MED0151310 | 2026-05-27 | 2026-05-01–2026-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line89 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323920 | 2026-04-01 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $411.39 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.47 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.49 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $776.97 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.59 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.84 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.49 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.49 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340300 | 2026-04-01 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $165.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $424.26 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $15.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $96.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.30 |
| X0343514 | 2026-04-23 | 2026-03-28–2026-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$790.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $740.99 |