Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,680.732018 HON. HAKEEM S. JEFFRIES ($52,095.79) · 2019 HON. HAKEEM S. JEFFRIES ($341,584.94) · Median member: $301,016.28
2019 so far$341,584.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $248,172.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $52,095.79 |
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | $341,584.94 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,172.78 |
| 2 | Contractual services | Itemized | $7,911.50 |
| 3 | Rent, communications and utilities | Itemized | $40,615.14 |
| 4 | Printing and franked mail | Itemized | $42,478.93 |
| 5 | Travel | Itemized | $12,806.70 |
| 6 | Equipment | Itemized | $27,514.06 |
| 7 | Supplies and materials | Itemized | $14,181.62 |
| Member total | $393,680.73 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| CASE WORKER | 4 | $30,000.00 |
| CONSTITUENT SERVICES REP | 4 | $28,125.00 |
| LEGISLATIVE COUNSEL | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| PART-TIME EMPLOYEE | 6 | $16,125.00 |
| COMMUNITY ENGAGE/OUTREACH COOR | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,305.56 |
| PRESS ASSISTANT | 2 | $7,749.99 |
| SCHEDULER | 2 | $7,083.34 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $6,625.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,583.33 |
| other titles | 3 | $5,575.59 |
| Payroll total | 40 | $248,172.78 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074563 | TRANSLATN AND INTERPRET SERV | ACCURATE COMMUNICATION INC | $510.00 | ||
| 01087249 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $46.50 | ||
| 01090666 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090667 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092958 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072482 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,925.07 | ||
| 01070108 | EQUIP RENTAL (EFF 1/3/03) | MCM PRODUCTIONS INC | $306.00 | ||
| 01072743 | RECORDING (OUTSIDE) | IndividualName withheld | $1,050.00 | ||
| 01075203 | TEMPORARY SPACE RENTAL | IndividualName withheld | $6,000.00 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.35 | ||
| 01079436 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,925.07 | ||
| 01080377 | UTILITIES | CITI PCARD-OPTIMUM | $117.77 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $476.44 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $711.54 | ||
| 01080078 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $712.43 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,028.51 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.61 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.69 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.10 | ||
| 01062623 | PRINTING & REPRODUCTION | CONTROL POINT GROUP LLC | $17,746.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 | ||
| 01072742 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 | ||
| 01073848 | PRINTING & REPRODUCTION | IndividualName withheld | $1,495.00 | ||
| 01076975 | ADVERTISEMENTS | IndividualName withheld | $998.99 | ||
| 01087249 | PRINTING & REPRODUCTION | IndividualName withheld | $13.37 |
Travel, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070103 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.76 | ||
| 01072723 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.00 | ||
| 01073311 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.49 | ||
| 01073847 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.75 | ||
| 01074553 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.44 | ||
| 01074551 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.01 | ||
| 01078106 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $408.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $468.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $346.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $228.30 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.71 | ||
| 01097276 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $984.37 | ||
| 〃 | WARRANTIES | 〃 | $76.98 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 | ||
| 01069166 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $911.00 | ||
| 〃 | WARRANTIES | 〃 | $74.00 | ||
| 01085208 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $10,927.00 | ||
| 01099299 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,825.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $559.87 | ||
| 01070103 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,360.91 | ||
| 01071034 | FOOD & BEVERAGE | HONEYBAKED HAM OF BROOKLYN LLC | $4,025.00 | ||
| 01074551 | FOOD & BEVERAGE | IndividualName withheld | $1,227.94 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $370.86 | ||
| 01080077 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $33.00 | ||
| 01084684 | WATER | DEER PARK | $84.35 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.35 | ||
| 01084438 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $33.00 | ||
| 01083507 | FOOD & BEVERAGE | TOMS RESTAURANT INC | $1,700.00 |