6rows
$991.35paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAKEEM S. JEFFRIES | 2019 | −$789.32 |
| 2020 HON. HAKEEM S. JEFFRIES | 2020 | $330,589.90 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,544.42 |
| 2 | Contractual services | Itemized | $11,197.55 |
| 3 | Rent, communications and utilities | Itemized | $55,374.31 |
| 4 | Printing and franked mail | Itemized | −$24.70 |
| 5 | Travel | Itemized | $3,981.32 |
| 6 | Equipment | Itemized | $2,248.83 |
| 7 | Supplies and materials | Itemized | $1,478.85 |
| Member total | $329,800.58 |
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| 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 |
| CHIEF OF STAFF | 1 | $21,250.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $13,761.10 |
| 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 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,533.33 |
| other titles | 1 | $1,500.00 |
| Payroll total | 29 | $255,544.42 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308495 | 2020-07-02 | 2020-06-22–2020-06-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $31.45 |
| 1312840 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323181 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1328422 | 2020-09-02 | 2020-02-26–2020-08-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $5,650.00 |
| 1329316 | 2020-09-08 | 2020-08-01–2020-08-01 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $11.10 |
| 1333433 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307809 | 2020-07-01 | 2020-05-19–2020-05-19 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $4,169.16 |
| 1308495 | 2020-07-02 | 2020-06-16–2020-07-15 | UTILITIES | IndividualName withheld | $141.45 |
| 〃 | 〃 | 2020-05-16–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $421.94 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $592.99 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $3,444.48 |
| 1308884 | 2020-07-06 | 2020-06-29–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $4,988.80 |
| 1312875 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1313216 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.66 |
| 1317486 | 2020-07-27 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$62.90 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308444 | 2020-07-02 | 2020-06-23–2020-06-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $49.75 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $9.40 |
| 1308472 | 2020-07-02 | 2020-06-08–2020-06-10 | LODGING | CITIBANK GOV CARD SERVICE | $455.21 |
| 〃 | 〃 | 2020-06-16–2020-06-18 | LODGING | 〃 | $276.16 |
| 〃 | 〃 | 2020-06-24–2020-06-26 | LODGING | 〃 | $276.16 |
| 1309042 | 2020-07-07 | 2020-06-29–2020-07-02 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $262.20 |
| 1310285 | 2020-07-09 | 2020-06-30–2020-07-02 | TAXI/PARKING/TOLLS | HON HAKEEM JEFFRIES | $71.19 |
| 1312025 | 2020-07-16 | 2020-06-26–2020-06-27 | CAR RENTAL | IndividualName withheld | $238.90 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.85 |
| 1317664 | 2020-07-29 | 2020-07-20–2020-07-24 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $262.20 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308495 | 2020-07-02 | 2020-06-15–2020-07-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | WATER | CITI PCARD-AMZN Mktp US MS3DK3GF2 | $26.95 |
| 〃 | 〃 | 2020-06-24–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $13.75 |
| 1310861 | 2020-07-10 | 2020-04-23–2020-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $429.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $122.76 |
| 1318747 | 2020-07-31 | 2020-07-15–2020-08-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | WATER | CITI PCARD-AMAZON.COM MJ7GS9YD2 AMZN | $21.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $8.91 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS6287292 AMZN | $39.98 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MV2K78PK1 AMZN | $19.46 |