Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$331,328.372018 HON. HAKEEM S. JEFFRIES ($31.05) · 2019 HON. HAKEEM S. JEFFRIES ($331,297.32) · Median member: $304,159.70
2019 so far$1,029,040.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $255,654.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $31.05 |
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | $331,297.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,654.42 |
| 2 | Contractual services | Itemized | $6,565.73 |
| 3 | Rent, communications and utilities | Itemized | $52,712.50 |
| 4 | Printing and franked mail | Itemized | $3,618.01 |
| 5 | Travel | Itemized | $7,903.13 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $3,959.58 |
| Member total | $331,328.37 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| PART-TIME EMPLOYEE | 3 | $14,000.00 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHED/OUTREACH COORD | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,393.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| SPECIAL ASSISTANT | 1 | $2,125.00 |
| other titles | 1 | $1,636.11 |
| Payroll total | 26 | $255,654.42 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148534 | 2019-07-15 | 2019-05-28–2019-05-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $31.50 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TRANSLATN AND INTERPRET SERV | 〃 | $103.50 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TRANSLATN AND INTERPRET SERV | 〃 | $57.00 |
| 1152649 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159261 | 2019-07-30 | 2019-06-11–2019-06-11 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $25.50 |
| 1167970 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1166409 | 2019-08-21 | 2019-06-15–2019-06-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1181740 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1184779 | 2019-09-23 | 2019-07-26–2019-07-26 | TRAINING | IndividualName withheld | $512.18 |
| 1148534 | 2019-07-15 | 2018-07-27–2018-07-27 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $31.05 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145397 | 2019-07-02 | 2019-05-11–2019-05-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $265.80 |
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.75 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.85 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.71 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.47 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.39 |
| 1148534 | 2019-07-15 | 2019-05-16–2019-06-15 | UTILITIES | IndividualName withheld | $10.51 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $474.86 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $490.03 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.98 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.14 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.06 |
| 1158254 | 2019-07-29 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,825.00 |
| 1162260 | 2019-08-06 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.00 |
| 1161502 | 2019-08-07 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | IndividualName withheld | $202.88 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $90.00 |
| 1163492 | 2019-08-08 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | IndividualName withheld | $340.00 |
| 1166769 | 2019-08-21 | 2019-03-30–2019-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.55 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147365 | 2019-07-10 | 2019-05-02–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.16 |
| 1149532 | 2019-07-15 | 2019-07-02–2019-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.47 |
| 1153776 | 2019-07-25 | 2019-07-16–2019-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.00 |
| 1147669 | 2019-07-26 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $210.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.48 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $103.36 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.57 |
| 1148534 | 2019-07-15 | 2019-06-15–2019-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M63GP4YS2 AMZN | $11.99 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M69CY48Q0 AMZN | $113.19 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULKOFFICESUPPLY | $216.60 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | CITI PCARD-CAROUSEL BEVERAGES | $151.10 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $157.91 |