Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,511.992017 HON. HAKEEM S. JEFFRIES ($48,867.06) · 2018 HON. HAKEEM S. JEFFRIES ($305,644.93) · Median member: $335,905.50
2018 so far$305,644.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $227,513.84 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | $48,867.06 |
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $305,644.93 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,513.84 |
| 2 | Contractual services | Itemized | $14,153.43 |
| 3 | Rent, communications and utilities | Itemized | $50,313.01 |
| 4 | Printing and franked mail | Itemized | $31,842.07 |
| 5 | Travel | Itemized | $13,620.44 |
| 6 | Equipment | Itemized | $1,835.97 |
| 7 | Supplies and materials | Itemized | $15,233.23 |
| Member total | $354,511.99 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE COUNSEL | 6 | $39,541.66 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| CASE WORKER | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,486.10 |
| CONST SVC REP & SR. HOUSE ADV | 2 | $14,986.12 |
| COMMUNITY ENGAGE/OUTREACH COOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $11,874.99 |
| PART-TIME EMPLOYEE | 4 | $11,499.99 |
| SCHEDULER | 2 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| Payroll total | 32 | $227,513.84 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971376 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-PAYPAL MJR LLC | $1,169.00 |
| 〃 | 〃 | 〃 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $39.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $27.00 |
| 979226 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965247 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0588676 | 2018-01-17 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,000.00 |
| E0588680 | 2018-01-17 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,500.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VERIZON WRLS D6248- | $63.43 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966111 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 966176 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.53 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.53 |
| E0595025 | 2018-01-29 | 2018-01-27–2018-01-27 | RECORDING (OUTSIDE) | IndividualName withheld | $950.00 |
| 969601 | 2018-02-02 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 972183 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 972247 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAY | $1,329.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,750.90 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.01 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,295.10 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.94 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0593346 | 2018-01-24 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | IndividualName withheld | $1,095.00 |
| E0594328 | 2018-01-26 | 2018-01-06–2018-01-06 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| E0593165 | 2018-01-29 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | CONTROL POINT GROUP LLC | $6,944.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592398 | 2018-01-22 | 2018-01-14–2018-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.99 |
| E0593163 | 2018-01-24 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0594326 | 2018-01-26 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| E0594327 | 2018-01-26 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.54 |
| E0595024 | 2018-01-29 | 2018-01-22–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.32 |
| E0595726 | 2018-02-01 | 2018-01-23–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.54 |
| E0599346 | 2018-02-13 | 2018-01-23–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.75 |
| E0599354 | 2018-02-13 | 2018-01-18–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.44 |
| E0599988 | 2018-02-15 | 2018-01-08–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $890.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $152.90 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 964815 | 2018-01-14 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $88.53 |
| 969535 | 2018-01-29 | 2017-12-20–2017-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $987.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $77.77 |
| 980958 | 2018-03-26 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$88.53 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595031 | 2018-01-29 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.94 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.36 |
| E0599354 | 2018-02-13 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.97 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-CAROUSEL BEVERAGES | $367.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DBC BLICK ART MATERIAL | $143.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PINMART INC | $15.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE WEBSTAURANT STORE | $104.16 |
| E0601949 | 2018-02-26 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | HONEYBAKED HAM CO | $3,507.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $210.42 |