Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,264.522017 HON. HAKEEM S. JEFFRIES ($345,264.52) · Median member: $341,527.33
2017 so far$1,289,196.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $286,937.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | $345,264.52 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,937.48 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $41,259.62 |
| 4 | Printing and franked mail | Itemized | $1,012.41 |
| 5 | Travel | Itemized | $6,915.21 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $3,013.80 |
| Member total | $345,264.52 |
Staff, by title35 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE COUNSEL | 3 | $39,166.67 |
| CHIEF OF STAFF | 2 | $34,666.66 |
| CASE WORKER | 2 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| CONST SVC REP & SR. HOUSE ADV | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,833.34 |
| PART-TIME EMPLOYEE | 3 | $13,979.15 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $12,083.33 |
| CONSTITUENT SERVICES REP | 1 | $11,458.33 |
| SCHEDULER | 1 | $8,750.01 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 3 | $7,500.00 |
| CASE WORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $30,250.00 |
| Payroll total | 35 | $286,937.48 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947777 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956077 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959594 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948687 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 948755 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-OPTIMUM | $105.78 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $897.81 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $487.78 |
| 951901 | 2017-10-26 | 2017-10-12–2017-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $208.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.54 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.01 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.01 |
| E0566281 | 2017-11-01 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $599.65 |
| E0569808 | 2017-11-13 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $90.14 |
| E0573460 | 2017-11-21 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.90 |
| E0575513 | 2017-12-04 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560293 | 2017-10-15 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0560040 | 2017-10-16 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0563882 | 2017-10-27 | 2017-09-08–2017-09-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $201.88 |
| E0563883 | 2017-10-27 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $991.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $129.40 |
| E0564199 | 2017-10-29 | 2017-10-06–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.83 |
| E0565426 | 2017-11-03 | 2017-09-15–2017-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.40 |
| 〃 | 〃 | 2017-09-15–2017-09-18 | LODGING | 〃 | $121.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $215.48 |
| 〃 | 〃 | 2017-09-17–2017-09-17 | GASOLINE | 〃 | $30.58 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $37.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $32.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-XEROX SUPPLY TEXAS | $618.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $70.41 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.79 |
| E0569807 | 2017-11-16 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.09 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $32.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-REV.COM | $36.25 |
| E0570915 | 2017-11-21 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $843.03 |
| 957748 | 2017-11-22 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $197.55 |