Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$419,081.132016 HON. HAKEEM S. JEFFRIES ($97,029.40) · 2017 HON. HAKEEM S. JEFFRIES ($322,051.73) · Median member: $297,702.03
2017 so far$322,051.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $244,153.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | $97,029.40 |
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | $322,051.73 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,153.34 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $44,456.98 |
| 4 | Printing and franked mail | Itemized | $88,659.20 |
| 5 | Travel | Itemized | $15,171.04 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $20,514.57 |
| Member total | $419,081.13 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,124.99 |
| CASE WORKER | 4 | $30,000.00 |
| LEGISLATIVE COUNSEL | 3 | $25,972.22 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,944.44 |
| COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| CONST SVC REP & SR. HOUSE ADV | 2 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| COMMUNITY ENGAGE/OUTREACH COOR | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $8,416.67 |
| PART-TIME EMPLOYEE | 4 | $6,875.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $320.00 |
| Payroll total | 34 | $244,153.34 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897811 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903091 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908477 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.68 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.95 |
| 902642 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 904045 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $6,161.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-NY LOUNGE DECOR INC | $1,550.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-PAYPAL MJR LLC | $1,150.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $454.67 |
| 906759 | 2017-02-23 | 2017-01-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $14,025.00 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.76 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.75 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,904.09 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0480718 | 2017-01-23 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.85 |
| E0484554 | 2017-02-07 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $138.79 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-STICKERSBANNERS | $279.90 |
| 906723 | 2017-02-24 | 2017-01-12–2017-01-21 | PRINTING & REPRODUCTION | CONTROL POINT GROUP LLC | $2,054.08 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484592 | 2017-02-07 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.00 |
| E0484914 | 2017-02-07 | 2017-01-25–2017-01-25 | MEALS | IndividualName withheld | $30.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| 〃 | 〃 | 2017-01-25–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.99 |
| E0489438 | 2017-02-23 | 2017-01-08–2017-01-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $89.81 |
| E0490031 | 2017-02-27 | 2016-12-29–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,873.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $38.00 |
| E0490511 | 2017-02-28 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.38 |
| E0492373 | 2017-03-06 | 2016-12-29–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $679.75 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,744.37 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $20.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.95 |
| E0484914 | 2017-02-07 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $130.62 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.42 |
| E0484591 | 2017-02-08 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | LONG ISLAND UNIVERSITY | $7,360.50 |
| 902686 | 2017-02-16 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $108.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $178.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $34.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $1,640.69 |