10rows
$1,702.14paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$320,447.312020 HON. HAKEEM S. JEFFRIES ($320,447.31) · Median member: $373,877.00
2020 so far$1,439,638.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,844.96 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HAKEEM S. JEFFRIES | 2020 | $320,447.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,844.96 |
| 2 | Contractual services | Itemized | $6,105.00 |
| 3 | Rent, communications and utilities | Itemized | $44,212.98 |
| 4 | Printing and franked mail | Itemized | $39.60 |
| 5 | Travel | Itemized | $3,790.69 |
| 6 | Equipment | Itemized | $1,322.00 |
| 7 | Supplies and materials | Itemized | $2,132.08 |
| Member total | $320,447.31 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNITY ENGAGE/OUTREACH COOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| SCHED/OUTREACH COORD | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,845.00 |
| Payroll total | 21 | $262,844.96 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343908 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353637 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364551 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1365286 | 2020-12-22 | 2020-09-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $600.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338192 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1339280 | 2020-10-05 | 2020-08-16–2020-09-15 | UTILITIES | IndividualName withheld | $141.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $429.64 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $538.08 |
| 〃 | 〃 | 2020-08-11–2020-09-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $602.96 |
| 1343942 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1344293 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1348362 | 2020-10-27 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.65 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339278 | 2020-10-02 | 2020-09-20–2020-09-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $68.65 |
| 1339279 | 2020-10-05 | 2020-09-14–2020-09-17 | LODGING | CITIBANK GOV CARD SERVICE | $401.41 |
| 〃 | 〃 | 2020-09-21–2020-09-25 | LODGING | 〃 | $501.20 |
| 1340048 | 2020-10-06 | 2020-09-29–2020-10-02 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $262.20 |
| 1340051 | 2020-10-06 | 2020-07-11–2020-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.87 |
| 1341330 | 2020-10-08 | 2020-09-29–2020-10-02 | TAXI/PARKING/TOLLS | HON HAKEEM JEFFRIES | $82.17 |
| 1341786 | 2020-10-13 | 2020-09-05–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $243.74 |
| 1342697 | 2020-10-19 | 2020-09-25–2020-09-26 | CAR RENTAL | IndividualName withheld | $245.82 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.15 |
| 1349437 | 2020-11-03 | 2020-09-29–2020-10-02 | LODGING | CITIBANK GOV CARD SERVICE | $375.90 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1362351 | 2020-12-10 | 2020-10-12–2020-10-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $500.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339280 | 2020-10-05 | 2020-09-15–2020-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | WATER | CITI PCARD-AMAZON.COM M47FO1PP1 AMZN | $21.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $19.97 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US MU5W46WM0 | $23.99 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M416R99U1 | $10.49 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $261.14 |
| 〃 | 〃 | 2020-09-02–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $13.75 |
| FRM0102001 | 2020-10-29 | 2020-10-02–2020-10-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $47.99 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.63 |