Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$405,012.082017 HON. HAKEEM S. JEFFRIES ($494.00) · 2018 HON. HAKEEM S. JEFFRIES ($404,518.08) · Median member: $350,022.37
2018 so far$1,297,953.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $320,252.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HAKEEM S. JEFFRIES | 2017 | $494.00 |
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $404,518.08 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,252.72 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $36,266.32 |
| 4 | Printing and franked mail | Itemized | $1,497.55 |
| 5 | Travel | Itemized | $4,917.03 |
| 6 | Equipment | Itemized | $19,687.11 |
| 7 | Supplies and materials | Itemized | $17,036.35 |
| Member total | $405,012.08 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASE WORKER | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $28,125.00 |
| LEGISLATIVE COUNSEL | 2 | $26,250.00 |
| 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 |
| PART-TIME EMPLOYEE | 3 | $16,125.00 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $10,625.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,352.75 |
| PRESS ASSISTANT | 1 | $7,749.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 16 | $49,400.00 |
| Payroll total | 36 | $320,252.72 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024946 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038054 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050509 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025741 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,869.00 |
| 1025802 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $7,012.50 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-OPTIMUM | $117.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $461.19 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.89 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.27 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.41 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.98 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.10 |
| 1030457 | 2018-10-24 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $828.00 |
| 1046299 | 2018-12-06 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $75.74 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-STAPLS | $215.32 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658196 | 2018-10-01 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.81 |
| 1021222 | 2018-10-10 | 2018-10-02–2018-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.59 |
| 1021224 | 2018-10-10 | 2018-09-29–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.69 |
| 1028402 | 2018-10-17 | 2018-10-15–2018-10-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.16 |
| 1024163 | 2018-10-23 | 2018-09-12–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $679.00 |
| 1030864 | 2018-10-25 | 2018-10-20–2018-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.81 |
| 1024161 | 2018-10-26 | 2018-08-28–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.60 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | MEALS | 〃 | $52.35 |
| 〃 | 〃 | 2018-08-28–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $259.73 |
| 1035487 | 2018-11-13 | 2018-11-05–2018-11-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.69 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US | $1,679.95 |
| 1030504 | 2018-10-25 | 2018-10-10–2018-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,925.00 |
| 1031437 | 2018-10-30 | 2018-09-19–2018-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $903.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.64 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 1044323 | 2018-11-29 | 2018-09-28–2018-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,437.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0084325 | 2018-12-31 | 2018-11-21–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.33 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $502.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $33.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-QUILL CORPORATION | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.75 |
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.49 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $553.92 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $191.79 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $83.35 |