Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$265,124.012015 HON. HAKEEM S. JEFFRIES ($43.50) · 2016 HON. HAKEEM S. JEFFRIES ($265,080.51) · Median member: $292,350.17
2016 so far$871,165.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $204,052.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAKEEM S. JEFFRIES | 2015 | $43.50 |
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | $265,080.51 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,052.78 |
| 2 | Contractual services | Itemized | $5,415.00 |
| 3 | Rent, communications and utilities | Itemized | $44,287.99 |
| 4 | Printing and franked mail | Itemized | $181.32 |
| 5 | Travel | Itemized | $7,816.96 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $2,598.96 |
| Member total | $265,124.01 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,208.33 |
| CASE WORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,833.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE COUNSEL | 1 | $13,333.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE ADVISOR | 1 | $4,763.89 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $2,900.00 |
| SENIOR HOUSING ADVISOR | 1 | $2,750.00 |
| other titles | 2 | $1,555.56 |
| Payroll total | 20 | $204,052.78 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867156 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872404 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 877642 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.00 |
| 867181 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,728.00 |
| 867894 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,428.13 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-OPTIMUM | $105.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $864.26 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $437.86 |
| E0427024 | 2016-07-28 | 2016-07-15–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $52.08 |
| E0427032 | 2016-07-28 | 2016-07-20–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $473.52 |
| E0427033 | 2016-07-28 | 2016-07-22–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $497.94 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.29 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | $6.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.03 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | $7.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.20 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418937 | 2016-07-06 | 2016-05-26–2016-06-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $432.06 |
| E0419414 | 2016-07-07 | 2016-05-29–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $997.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $202.82 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $27.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $100.92 |
| E0420803 | 2016-07-13 | 2016-05-31–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $787.50 |
| 〃 | 〃 | 2016-05-31–2016-06-19 | LODGING | 〃 | $1,138.65 |
| 〃 | 〃 | 2016-06-16–2016-06-19 | CAR RENTAL | 〃 | $372.72 |
| 〃 | 〃 | 2016-05-27–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $273.82 |
| E0421888 | 2016-07-14 | 2016-06-23–2016-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.83 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $36.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULK OFFICE SUPPLY | $250.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $35.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $61.60 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $70.46 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.57 |
| 871547 | 2016-08-09 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $295.51 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $30.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $22.49 |