Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$302,046.322015 HON. HAKEEM S. JEFFRIES ($147.95) · 2016 HON. HAKEEM S. JEFFRIES ($301,898.37) · Median member: $323,677.86
2016 so far$1,173,063.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $247,371.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAKEEM S. JEFFRIES | 2015 | $147.95 |
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | $301,898.37 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,371.90 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $37,143.87 |
| 4 | Printing and franked mail | Itemized | $983.97 |
| 5 | Travel | Itemized | $7,265.44 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $3,155.14 |
| Member total | $302,046.32 |
Staff, by title31 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,124.99 |
| CASE WORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| 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 |
| CONST SVC REP & SR. HOUSE ADV | 1 | $7,763.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,500.01 |
| CASE WORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 13 | $33,233.00 |
| Payroll total | 31 | $247,371.90 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882707 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887932 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895346 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882732 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,728.00 |
| 883424 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,428.13 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-OPTIMUM | $105.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $881.83 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $438.09 |
| 886381 | 2016-10-25 | 2016-10-21–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.22 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.16 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.41 |
| E0452160 | 2016-10-20 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $106.20 |
| E0452161 | 2016-10-20 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.86 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $110.90 |
| E0458783 | 2016-11-15 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $72.14 |
| E0469446 | 2016-12-16 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $150.00 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447398 | 2016-10-07 | 2016-09-08–2016-09-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $83.14 |
| E0449927 | 2016-10-14 | 2016-08-29–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $182.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $386.33 |
| E0450249 | 2016-10-14 | 2016-08-29–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,865.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $121.15 |
| E0450614 | 2016-10-18 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0459135 | 2016-11-16 | 2016-09-27–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $87.72 |
| E0460951 | 2016-11-22 | 2016-10-18–2016-10-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.17 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $807.26 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $86.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $30.80 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $70.41 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$39.28 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.95 |
| E0455237 | 2016-11-02 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.51 |
| E0458791 | 2016-11-15 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $806.00 |