14rows
$1,648.84paid 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 2025Apr – Jun 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 2020Jan – Mar 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$378,387.822019 HON. HAKEEM S. JEFFRIES ($108.75) · 2020 HON. HAKEEM S. JEFFRIES ($378,279.07) · Median member: $323,093.34
2020 so far$788,601.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $268,980.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | $108.75 |
| 2020 HON. HAKEEM S. JEFFRIES | 2020 | $378,279.07 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,980.00 |
| 2 | Contractual services | Itemized | $6,569.15 |
| 3 | Rent, communications and utilities | Itemized | $83,128.73 |
| 4 | Printing and franked mail | Itemized | $65.62 |
| 5 | Travel | Itemized | $5,903.06 |
| 6 | Equipment | Itemized | $11,159.15 |
| 7 | Supplies and materials | Itemized | $2,582.11 |
| Member total | $378,387.82 |
Staff, by title28 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 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 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $16,125.00 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| SCHED/OUTREACH COORD | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $6,605.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 28 | $268,980.00 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279059 | 2020-04-13 | 2020-02-24–2020-02-24 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ACCURATE COMMUNICATIO | $570.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $7.40 |
| 1284987 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1288980 | 2020-05-05 | 2020-04-07–2020-04-07 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $102.50 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | TRANSLATN AND INTERPRET SERV | 〃 | $113.75 |
| 〃 | 〃 | 2020-04-27–2020-04-27 | TRANSLATN AND INTERPRET SERV | 〃 | $87.50 |
| 1292545 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1298737 | 2020-06-05 | 2020-04-29–2020-04-29 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $78.75 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | TRANSLATN AND INTERPRET SERV | 〃 | $95.00 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | TRANSLATN AND INTERPRET SERV | 〃 | $9.25 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277166 | 2020-04-01 | 2020-03-27–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,500.00 |
| 1279127 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1279128 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1279612 | 2020-04-10 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $3,016.26 |
| 1279852 | 2020-04-10 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $7,500.00 |
| 1279059 | 2020-04-13 | 2020-02-16–2020-03-15 | UTILITIES | IndividualName withheld | $141.45 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-TRIO PRODUCTIONS | $500.00 |
| 〃 | 〃 | 2020-02-16–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $494.90 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $478.64 |
| 1285022 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.40 |
| 1279059 | 2020-04-13 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $12.00 |
| 1285699 | 2020-04-20 | 2020-04-09–2020-04-14 | PRINTING & REPRODUCTION | STONES' PHONES | $8,349.74 |
| 1290772 | 2020-05-11 | 2020-04-09–2020-04-14 | PRINTING & REPRODUCTION | STONES' PHONES | −$8,349.74 |
| 1296006 | 2020-05-20 | 2020-01-30–2020-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.70 |
| 1296007 | 2020-05-20 | 2020-02-28–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.02 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279060 | 2020-04-08 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $909.00 |
| 1279061 | 2020-04-08 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $487.00 |
| 1279124 | 2020-04-09 | 2020-03-26–2020-03-27 | TAXI/PARKING/TOLLS | HON HAKEEM JEFFRIES | $56.24 |
| 1279130 | 2020-04-13 | 2020-02-17–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $334.14 |
| 1279131 | 2020-04-13 | 2020-03-13–2020-03-14 | CAR RENTAL | IndividualName withheld | $294.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.15 |
| 1280282 | 2020-04-13 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 1280495 | 2020-04-22 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.75 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $137.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,148.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $407.00 |
| 1279059 | 2020-04-13 | 2020-03-15–2020-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DS48S2Y33 | $35.64 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EF2GZ8W23 | $76.05 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US J048U2F83 | $14.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.28 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V944833K3 | $27.26 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLT 4inkjets | $140.99 |
| 〃 | 〃 | 2020-03-11–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $13.75 |
| 1279130 | 2020-04-13 | 2020-02-20–2020-02-22 | HABITATION EXPENSE | IndividualName withheld | $344.01 |