Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$356,228.152018 HON. HAKEEM S. JEFFRIES ($70.41) · 2019 HON. HAKEEM S. JEFFRIES ($356,157.74) · Median member: $303,726.00
2019 so far$697,742.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,130.81 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $70.41 |
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | $356,157.74 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,130.81 |
| 2 | Contractual services | Itemized | $5,917.50 |
| 3 | Rent, communications and utilities | Itemized | $67,826.19 |
| 4 | Printing and franked mail | Itemized | $2,168.81 |
| 5 | Travel | Itemized | $10,308.63 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $5,961.21 |
| Member total | $356,228.15 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| 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 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $22,791.66 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| PART-TIME EMPLOYEE | 3 | $16,125.00 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| SCHED/OUTREACH COORD | 1 | $12,812.51 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,526.67 |
| PRESS ASSISTANT | 1 | $7,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 24 | $263,130.81 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108390 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125832 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1124715 | 2019-05-24 | 2019-04-15–2019-04-15 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $30.00 |
| 1137833 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1138741 | 2019-06-24 | 2019-04-29–2019-04-29 | FRAMING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $259.50 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | TRANSLATN AND INTERPRET SERV | 〃 | $33.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.91 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $188.36 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.84 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.53 |
| 1083508 | 2019-04-12 | 2019-01-16–2019-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.79 |
| 1108457 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,925.07 |
| 1106177 | 2019-04-18 | 2019-03-03–2019-04-15 | UTILITIES | IndividualName withheld | $256.05 |
| 〃 | 〃 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $712.32 |
| 1106788 | 2019-04-20 | 2019-01-30–2019-01-30 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $990.00 |
| 1111832 | 2019-04-22 | 2019-01-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAY | $931.21 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.23 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.89 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.85 |
| 1113613 | 2019-04-25 | 2019-01-30–2019-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 1116823 | 2019-05-07 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | IndividualName withheld | $375.35 |
| 1126886 | 2019-05-23 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | IndividualName withheld | $169.50 |
| 1124715 | 2019-05-24 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | CITI PCARD-NYT ONLINE STORE | $71.95 |
| 1127699 | 2019-05-24 | 2018-12-30–2019-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $78.30 |
| PIX0088557 | 2019-05-28 | 2019-05-10–2019-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102924 | 2019-04-09 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| 1104154 | 2019-04-11 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 |
| 1105043 | 2019-04-11 | 2019-03-04–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.23 |
| 1106582 | 2019-04-18 | 2019-03-18–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.64 |
| 1106916 | 2019-04-18 | 2019-02-21–2019-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$76.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $630.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $468.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102924 | 2019-04-09 | 2019-03-15–2019-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 1105045 | 2019-04-17 | 2019-02-07–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.28 |
| 1106177 | 2019-04-18 | 2019-03-18–2019-03-18 | WATER | CITI PCARD-AMZN Mktp US MW4YO6AN0 | $25.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5DP6J90 | $70.90 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $99.60 |
| 〃 | 〃 | 2018-03-29–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NYT ONLINE STORE | $71.95 |
| 1111832 | 2019-04-22 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW0703TE0 | $50.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.56 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $252.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $91.45 |