1rows
$320.85paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide J000294
Hakeem S. Jeffries
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$428,267.032018 HON. HAKEEM S. JEFFRIES ($1,187.98) · 2019 HON. HAKEEM S. JEFFRIES ($16,757.12) · 2020 HON. HAKEEM S. JEFFRIES ($410,321.93) · Median member: $362,416.13
2020 so far$410,321.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $255,704.17 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAKEEM S. JEFFRIES | 2018 | $1,187.98 |
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | $16,757.12 |
| 2020 HON. HAKEEM S. JEFFRIES | 2020 | $410,321.93 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,704.17 |
| 2 | Contractual services | Itemized | $12,226.47 |
| 3 | Rent, communications and utilities | Itemized | $77,275.82 |
| 4 | Printing and franked mail | Itemized | $42,760.85 |
| 5 | Travel | Itemized | $19,417.16 |
| 6 | Equipment | Itemized | $8,179.35 |
| 7 | Supplies and materials | Itemized | $12,703.21 |
| Member total | $428,267.03 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASE WORKER | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $22,108.62 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $15,880.55 |
| 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 | 4 | $6,498.33 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $5,416.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PRESS SECRETARY | 1 | $4,430.56 |
| other titles | 5 | $4,994.45 |
| Payroll total | 30 | $255,704.17 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242672 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256812 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1263092 | 2020-03-06 | 2020-02-26–2020-02-26 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,500.00 |
| 1266113 | 2020-03-12 | 2020-02-24–2020-02-24 | JANITORIAL AND MAINT SERV | LONG ISLAND UNIVERSITY | $2,111.52 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $2,856.05 |
| 1270828 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1267656 | 2020-03-17 | 2020-02-06–2020-02-06 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $67.50 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | TRANSLATN AND INTERPRET SERV | 〃 | $100.50 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | TRANSLATN AND INTERPRET SERV | 〃 | $2.60 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | TRANSLATN AND INTERPRET SERV | 〃 | $72.80 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242734 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1243195 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1256850 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1257271 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1253278 | 2020-02-20 | 2019-12-16–2020-01-15 | UTILITIES | IndividualName withheld | $128.28 |
| 〃 | 〃 | 2019-12-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $983.50 |
| 〃 | 〃 | 2019-12-16–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $508.77 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.17 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.00 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,016.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.33 |
| 1252742 | 2020-02-13 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | CONTROL POINT GROUP LLC | $19,978.45 |
| 1253278 | 2020-02-20 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | CITI PCARD-REV.COM | $48.00 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | PRINTING & REPRODUCTION | 〃 | $142.50 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | PRINTING & REPRODUCTION | 〃 | $27.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | 〃 | $52.50 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | CITI PCARD-THE ASSOCIATED PRESS | $185.00 |
Travel, line by line101 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253282 | 2020-02-18 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $220.80 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $220.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $430.00 |
| 1253287 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $773.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $279.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $2,181.63 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,082.72 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243318 | 2020-01-16 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.50 |
| 1253278 | 2020-02-20 | 2020-01-15–2020-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 9794D40Y3 | $103.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.45 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US AX69K0593 | $45.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.69 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US WW03E8LL3 | $25.95 |
| 〃 | 〃 | 2020-01-01–2020-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $13.75 |