1rows
$35.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
38 earlier →
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,957.392017 HON. HAKEEM S. JEFFRIES (−$575.89) · 2018 HON. HAKEEM S. JEFFRIES ($274,533.28) · Median member: $302,276.68
2018 so far$580,178.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $207,694.41 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | −$575.89 |
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $274,533.28 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,694.41 |
| 2 | Contractual services | Itemized | $6,320.50 |
| 3 | Rent, communications and utilities | Itemized | $40,743.24 |
| 4 | Printing and franked mail | Itemized | $948.43 |
| 5 | Travel | Itemized | $12,689.00 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $4,790.81 |
| Member total | $273,957.39 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASE WORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,333.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| LEGISLATIVE COUNSEL | 3 | $19,861.12 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| DISTRICT DIRECTOR | 1 | $14,916.66 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| SCHEDULER | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $207,694.41 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982705 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988731 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-TRIO PRODUCTIONS | $875.50 |
| 994770 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $90.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.47 |
| 981931 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 983516 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 983578 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $600.34 |
| E0618120 | 2018-04-20 | 2018-04-07–2018-04-08 | UTILITIES | IndividualName withheld | $42.64 |
| E0619204 | 2018-04-23 | 2018-03-14–2018-03-14 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,600.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $744.32 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.26 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.08 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.07 |
| E0623864 | 2018-05-10 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $295.80 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0635399 | 2018-06-20 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| E0636793 | 2018-06-27 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.82 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612842 | 2018-04-03 | 2018-01-29–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.60 |
| 〃 | 〃 | 2018-02-05–2018-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $534.40 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $93.00 |
| 〃 | 〃 | 2018-01-29–2018-02-07 | LODGING | 〃 | $460.80 |
| 〃 | 〃 | 2018-01-26–2018-02-24 | TAXI/PARKING/TOLLS | 〃 | $456.17 |
| E0616781 | 2018-04-18 | 2018-01-25–2018-01-28 | MEALS | IndividualName withheld | $136.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.14 |
| E0616919 | 2018-04-18 | 2018-01-10–2018-01-12 | MEALS | IndividualName withheld | $115.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.97 |
| E0616920 | 2018-04-18 | 2018-01-12–2018-01-12 | MEALS | IndividualName withheld | $20.74 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613710 | 2018-04-06 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $1,227.65 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $80.41 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-XEROX SUPPLY TEXAS | $648.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.97 |
| 988204 | 2018-05-16 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.31 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $84.96 |
| FRM0078531 | 2018-05-19 | 2048-05-09–2018-05-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |