Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,257.022018 HON. HAKEEM S. JEFFRIES ($313,257.02) · Median member: $312,059.33
2018 so far$893,435.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,437.47 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $313,257.02 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,437.47 |
| 2 | Contractual services | Itemized | $9,692.50 |
| 3 | Rent, communications and utilities | Itemized | $50,020.60 |
| 4 | Printing and franked mail | Itemized | $877.17 |
| 5 | Travel | Itemized | $8,528.06 |
| 6 | Equipment | Itemized | $771.00 |
| 7 | Supplies and materials | Itemized | $1,930.22 |
| Member total | $313,257.02 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASE WORKER | 2 | $30,000.00 |
| LEGISLATIVE COUNSEL | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 2 | $18,402.77 |
| PART-TIME EMPLOYEE | 3 | $14,326.38 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $10,625.01 |
| PRESS ASSISTANT | 1 | $6,458.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $2,250.00 |
| Payroll total | 20 | $241,437.47 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000853 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009277 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0650162 | 2018-08-27 | 2018-08-14–2018-08-17 | NON-TECHNOLOGY SERVICE CONTR | MAVA INDUSTRIES INC | $4,000.00 |
| 1014211 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $337.50 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638601 | 2018-07-06 | 2018-06-25–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,330.38 |
| E0638609 | 2018-07-06 | 2018-06-01–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $498.00 |
| E0638610 | 2018-07-06 | 2018-06-15–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $498.00 |
| E0638611 | 2018-07-06 | 2018-06-22–2018-06-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $498.00 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.78 |
| 1001666 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 1001728 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-OPTIMUM | $115.78 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-TRIO PRODUCTIONS | $824.00 |
| 1000236 | 2018-07-24 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.09 |
| E0644135 | 2018-07-25 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $92.53 |
| E0650163 | 2018-08-23 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $465.55 |
Travel, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639730 | 2018-07-17 | 2018-06-07–2018-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.96 |
| E0640140 | 2018-07-17 | 2018-07-09–2018-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.12 |
| E0643456 | 2018-07-24 | 2018-06-08–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,255.40 |
| 〃 | 〃 | 2018-06-12–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $119.66 |
| E0643643 | 2018-07-25 | 2018-07-19–2018-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.90 |
| 〃 | 〃 | 2018-07-22–2018-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.83 |
| E0643794 | 2018-08-01 | 2018-05-30–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,155.40 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | 〃 | $10.19 |
| E0646559 | 2018-08-07 | 2018-07-05–2018-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $237.36 |
| E0648036 | 2018-08-13 | 2018-08-08–2018-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $280.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $25.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $44.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAUPPAUGE COMPUTER WOR | $9.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $33.00 |
| FRM0080363 | 2018-07-26 | 2018-07-11–2018-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.09 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $117.78 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $33.00 |