Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,876.472016 HON. HAKEEM S. JEFFRIES ($399.98) · 2017 HON. HAKEEM S. JEFFRIES ($314,476.49) · Median member: $294,398.14
2017 so far$943,932.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $249,066.67 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAKEEM S. JEFFRIES | 2016 | $399.98 |
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | $314,476.49 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,066.67 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $50,694.47 |
| 4 | Printing and franked mail | Itemized | $695.46 |
| 5 | Travel | Itemized | $6,784.14 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $1,509.73 |
| Member total | $314,876.47 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE COUNSEL | 3 | $38,750.01 |
| 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 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $9,705.55 |
| SCHEDULER | 1 | $6,513.90 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $2,877.78 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $719.44 |
| Payroll total | 21 | $249,066.67 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931022 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936667 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942368 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.56 |
| 931954 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 932023 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-BUSINESS TELEPHONE | $219.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-OPTIMUM | $105.78 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $315.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $938.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $735.10 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.38 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.84 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.75 |
| E0539911 | 2017-08-01 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0543107 | 2017-08-16 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.52 |
Travel, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529371 | 2017-07-03 | 2017-05-31–2017-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.12 |
| E0536990 | 2017-07-27 | 2017-05-29–2017-06-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $345.41 |
| E0536992 | 2017-07-27 | 2017-06-08–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.40 |
| 〃 | 〃 | 2017-03-19–2017-05-09 | CAR RENTAL | 〃 | $227.78 |
| 〃 | 〃 | 2017-05-27–2017-06-25 | TAXI/PARKING/TOLLS | 〃 | $306.79 |
| E0536991 | 2017-07-28 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,370.60 |
| 〃 | 〃 | 2017-06-06–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $191.36 |
| E0541916 | 2017-08-15 | 2017-08-03–2017-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0545451 | 2017-08-24 | 2017-07-08–2017-07-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $163.46 |
| E0545554 | 2017-08-24 | 2017-07-05–2017-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.40 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529371 | 2017-07-03 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.92 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $108.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $64.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $81.92 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.93 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $32.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $31.71 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $92.36 |
| 940935 | 2017-08-30 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $150.26 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |