Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$357,019.872019 HON. HAKEEM S. JEFFRIES ($357,019.87) · Median member: $368,947.66
2019 so far$1,386,059.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $277,797.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | $357,019.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,797.20 |
| 2 | Contractual services | Itemized | $6,110.89 |
| 3 | Rent, communications and utilities | Itemized | $50,882.61 |
| 4 | Printing and franked mail | Itemized | $985.46 |
| 5 | Travel | Itemized | $10,084.93 |
| 6 | Equipment | Itemized | $2,369.42 |
| 7 | Supplies and materials | Itemized | $8,789.36 |
| Member total | $357,019.87 |
Staff, by title36 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASE WORKER | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $28,125.00 |
| LEGISLATIVE COUNSEL | 2 | $23,888.89 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHED/OUTREACH COORD | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $6,375.00 |
| PART-TIME EMPLOYEE | 1 | $5,124.99 |
| SHARED EMPLOYEE | 2 | $4,750.00 |
| CONGRESSIONAL AIDE | 1 | $4,625.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 17 | $33,033.33 |
| Payroll total | 36 | $277,797.20 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193560 | 2019-10-15 | 2019-08-29–2019-09-26 | TRAINING | IndividualName withheld | $120.00 |
| 1197363 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1203016 | 2019-10-29 | 2019-09-25–2019-09-25 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $46.50 |
| 1207246 | 2019-11-15 | 2019-10-10–2019-10-10 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MICROSOFT STORE | $74.19 |
| 1212308 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227009 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1222599 | 2019-12-18 | 2019-11-12–2019-11-12 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $31.20 |
| 〃 | 〃 | 2019-11-14–2019-11-14 | TRANSLATN AND INTERPRET SERV | 〃 | $17.60 |
| 〃 | 〃 | 2019-11-15–2019-11-15 | TRANSLATN AND INTERPRET SERV | 〃 | $88.40 |
| 〃 | 〃 | 2019-11-16–2019-11-16 | TRANSLATN AND INTERPRET SERV | 〃 | $93.60 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.91 |
| 1191249 | 2019-10-10 | 2019-08-16–2019-09-15 | UTILITIES | IndividualName withheld | $128.28 |
| 〃 | 〃 | 2019-07-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $1,092.78 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $469.12 |
| 〃 | 〃 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $721.67 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.03 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.86 |
| 1197428 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,925.07 |
| 1197900 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1202112 | 2019-10-22 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.52 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.43 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.50 |
| 1207246 | 2019-11-15 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | IndividualName withheld | $217.75 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | CITI PCARD-WHOLESALE ARTS AND FRA | $247.17 |
| 1213224 | 2019-11-21 | 2019-11-11–2019-11-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 1224142 | 2019-12-23 | 2019-06-30–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.25 |
| 1225944 | 2019-12-29 | 2019-11-05–2019-11-05 | ADVERTISEMENTS | IndividualName withheld | $199.00 |
Travel, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187705 | 2019-10-01 | 2019-07-22–2019-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$66.30 |
| 〃 | 〃 | 2019-07-25–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $31.00 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-08-05–2019-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-08-21–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-08-21–2019-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,454.42 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $126.83 |
| 1201139 | 2019-10-28 | 2019-09-29–2019-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.63 |
| 1203016 | 2019-10-29 | 2019-09-15–2019-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.60 |
| 1207246 | 2019-11-15 | 2019-10-15–2019-11-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 9N7456PI3 AMZN | $43.46 |
| 〃 | 〃 | 2019-10-23–2019-10-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY6UZ5313 AMZN | $6.99 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XM59Q1W03 AMZN | $14.50 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XZ2TU1SG3 AMZN | $7.99 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US QC39V9C63 | $33.24 |