1rows
$40.00paid 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 · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$341,357.502015 HON. HAKEEM S. JEFFRIES ($18,747.92) · 2016 HON. HAKEEM S. JEFFRIES ($322,609.58) · Median member: $302,567.93
2016 so far$322,609.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $240,442.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAKEEM S. JEFFRIES | 2015 | $18,747.92 |
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | $322,609.58 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,442.00 |
| 2 | Contractual services | Itemized | $9,049.18 |
| 3 | Rent, communications and utilities | Itemized | $34,653.60 |
| 4 | Printing and franked mail | Itemized | $32,816.69 |
| 5 | Travel | Itemized | $6,051.47 |
| 6 | Equipment | Itemized | $1,373.52 |
| 7 | Supplies and materials | Itemized | $16,971.04 |
| Member total | $341,357.50 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| CASE WORKER | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 2 | $12,500.01 |
| COMMUNITY ENGAGE/OUTREACH COOR | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| SENIOR HOUSING ADVISOR | 2 | $11,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE ADVISOR | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 4 | $8,250.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $7,317.00 |
| other titles | 4 | $7,250.00 |
| Payroll total | 38 | $240,442.00 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834858 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0364853 | 2016-02-01 | 2016-01-21–2016-01-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $175.00 |
| 840267 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0376001 | 2016-02-29 | 2016-01-21–2016-01-21 | JANITORIAL AND MAINT SERV | LONG ISLAND UNIVERSITY | $960.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $2,559.18 |
| 848206 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360952 | 2016-01-13 | 2016-01-21–2016-01-21 | EQUIP RENTAL (EFF 1/3/03) | MUSIC FIRST PRODUCTIONS LLC | $3,001.00 |
| 834882 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,728.00 |
| 835667 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,428.13 |
| 835865 | 2016-01-19 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| E0364852 | 2016-02-01 | 2016-01-21–2016-01-21 | RECORDING (OUTSIDE) | IndividualName withheld | $650.00 |
| E0366959 | 2016-02-03 | 2016-01-21–2016-01-21 | RECORDING (OUTSIDE) | IndividualName withheld | $650.00 |
| 840291 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,728.00 |
| 841001 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,428.13 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $825.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.08 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,885.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.08 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| E0363958 | 2016-01-21 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0367590 | 2016-02-08 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | APOLLO POLITICAL LLC | $17,761.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $595.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.81 |
| E0374328 | 2016-02-23 | 2015-09-30–2015-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $116.52 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360948 | 2016-01-13 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.22 |
| E0361836 | 2016-01-14 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.57 |
| E0365059 | 2016-01-28 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.57 |
| E0365058 | 2016-02-01 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0365987 | 2016-02-01 | 2016-01-21–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.73 |
| E0370136 | 2016-02-11 | 2016-01-03–2016-01-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $64.00 |
| E0371147 | 2016-02-12 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $967.30 |
| E0371649 | 2016-02-16 | 2016-02-10–2016-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.57 |
| E0373085 | 2016-02-18 | 2016-01-11–2016-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.60 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | LODGING | 〃 | $185.96 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $602.52 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.13 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $71.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $6,606.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GETTYSBURGFLAG.COM | $270.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $30.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY | $88.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.82 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.09 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $30.80 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $57.47 |