Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$283,751.112015 HON. HAKEEM S. JEFFRIES ($276.00) · 2016 HON. HAKEEM S. JEFFRIES ($283,475.11) · Median member: $282,291.49
2016 so far$606,084.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $223,569.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAKEEM S. JEFFRIES | 2015 | $276.00 |
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | $283,475.11 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,569.45 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $40,555.50 |
| 4 | Printing and franked mail | Itemized | $297.63 |
| 5 | Travel | Itemized | $9,543.11 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $3,659.42 |
| Member total | $283,751.11 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASE WORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,430.55 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| SENIOR HOUSING ADVISOR | 1 | $11,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ADVISOR | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $2,888.89 |
| Payroll total | 19 | $223,569.45 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851286 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856668 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862017 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851310 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,728.00 |
| 852022 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,428.13 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-OPTIMUM | $105.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $871.19 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $438.01 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.54 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.69 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| E0403540 | 2016-05-16 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387599 | 2016-04-01 | 2016-03-14–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.43 |
| E0388879 | 2016-04-06 | 2016-02-29–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $807.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
| E0388880 | 2016-04-06 | 2016-03-04–2016-03-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $136.44 |
| E0388878 | 2016-04-07 | 2016-03-02–2016-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $417.50 |
| 〃 | 〃 | 2016-03-03–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $253.78 |
| E0390795 | 2016-04-11 | 2016-02-06–2016-02-07 | LODGING | IndividualName withheld | $136.80 |
| 〃 | 〃 | 2016-02-04–2016-02-07 | MEALS | IndividualName withheld | $31.46 |
| 〃 | 〃 | 2016-02-06–2016-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $74.42 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $134.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOC CRS | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $30.80 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $252.37 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $662.54 |
| 855548 | 2016-05-05 | 2016-04-18–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.73 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $30.80 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $70.46 |