Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,173.692016 HON. HAKEEM S. JEFFRIES (−$31,230.23) · 2017 HON. HAKEEM S. JEFFRIES ($307,403.92) · Median member: $289,986.76
2017 so far$629,455.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,746.66 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | −$31,230.23 |
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | $307,403.92 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,746.66 |
| 2 | Contractual services | Itemized | $8,567.45 |
| 3 | Rent, communications and utilities | Itemized | $36,963.28 |
| 4 | Printing and franked mail | Itemized | −$30,185.34 |
| 5 | Travel | Itemized | $13,535.83 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $3,774.81 |
| Member total | $276,173.69 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,124.99 |
| LEGISLATIVE COUNSEL | 3 | $30,416.67 |
| CASE WORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| CONST SVC REP & SR. HOUSE ADV | 1 | $16,250.01 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $9,444.45 |
| SCHEDULER/STAFF ASSISTANT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,124.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| COMMUNITY LIAISON | 1 | $10.57 |
| Payroll total | 18 | $242,746.66 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914064 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919658 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515104 | 2017-05-16 | 2017-01-21–2017-01-21 | JANITORIAL AND MAINT SERV | LONG ISLAND UNIVERSITY | $1,080.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $2,132.45 |
| 927778 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.75 |
| 915023 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 915092 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $1,029.11 |
| 918004 | 2017-04-26 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.56 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.33 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.54 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.44 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.68 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.73 |
| E0501798 | 2017-04-03 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0512751 | 2017-05-08 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 919068 | 2017-05-11 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $69.40 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $249.00 |
| E0528631 | 2017-06-22 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.85 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.83 |
Travel, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505047 | 2017-04-12 | 2017-03-11–2017-03-12 | LODGING | IndividualName withheld | $209.00 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2017-02-22–2017-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $304.92 |
| E0505672 | 2017-04-14 | 2017-03-02–2017-03-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $119.41 |
| E0507013 | 2017-04-18 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.28 |
| E0507035 | 2017-04-19 | 2017-04-06–2017-04-08 | LODGING | IndividualName withheld | $293.68 |
| 〃 | 〃 | 2017-04-06–2017-04-07 | MEALS | IndividualName withheld | $48.78 |
| E0504007 | 2017-04-26 | 2017-03-01–2017-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,500.60 |
| 〃 | 〃 | 2017-03-11–2017-03-12 | LODGING | 〃 | $3,053.49 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | MEALS | 〃 | $149.89 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505047 | 2017-04-12 | 2017-03-11–2017-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $850.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $156.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $60.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $17.95 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $435.70 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $75.41 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.02 |
| E0512749 | 2017-05-09 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.19 |
| E0515106 | 2017-05-16 | 2017-04-26–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.96 |