9rows
$1,253.99paid 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 2021
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 2021Oct – Dec 2020Jul – 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$381,556.642020 HON. HAKEEM S. JEFFRIES ($19,092.24) · 2021 HON. HAKEEM S. JEFFRIES ($362,464.40) · Median member: $322,248.92
2021 so far$362,464.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $316,658.04 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HAKEEM S. JEFFRIES | 2020 | $19,092.24 |
| 2021 HON. HAKEEM S. JEFFRIES | 2021 | $362,464.40 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,658.04 |
| 2 | Contractual services | Itemized | $7,171.50 |
| 3 | Rent, communications and utilities | Itemized | $35,976.52 |
| 4 | Printing and franked mail | Itemized | $503.05 |
| 5 | Travel | Itemized | $10,235.29 |
| 6 | Equipment | Itemized | $3,077.96 |
| 7 | Supplies and materials | Itemized | $7,934.28 |
| Member total | $381,556.64 |
Staff, by title60 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,972.23 |
| CASE WORKER | 4 | $30,000.00 |
| CONSTITUENT SERVICES REP | 4 | $28,125.00 |
| DISTRICT DIRECTOR | 2 | $22,374.99 |
| LEGIS DIR/GENERAL COUNSEL | 2 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE COUNSEL | 2 | $12,500.01 |
| SCHED/OUTREACH COORD | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $11,499.99 |
| COMMUNITY ENGAGE/OUTREACH COOR | 2 | $9,166.66 |
| SHARED EMPLOYEE | 5 | $8,550.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,135.83 |
| other titles | 18 | $52,083.33 |
| Payroll total | 60 | $316,658.04 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373179 | 2021-01-15 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1375294 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1382733 | 2021-02-08 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1384595 | 2021-02-16 | 2021-01-14–2021-01-14 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $52.50 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | TRANSLATN AND INTERPRET SERV | 〃 | $168.00 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | TRANSLATN AND INTERPRET SERV | 〃 | $18.75 |
| 1385942 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389557 | 2021-02-24 | 2021-01-27–2021-01-27 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $900.00 |
| 1393397 | 2021-03-08 | 2021-01-29–2021-01-29 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $47.25 |
| 1397202 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378765 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1380065 | 2021-01-29 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.54 |
| 1386495 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1389592 | 2021-02-24 | 2021-02-18–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $7,958.38 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $568.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.40 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| MED0103890 | 2021-01-27 | 2021-01-14–2021-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1380288 | 2021-01-28 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.00 |
| MED0104537 | 2021-02-24 | 2021-02-17–2021-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394832 | 2021-03-12 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $221.95 |
| LAW0105059 | 2021-03-17 | 2021-02-04–2021-02-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
Travel, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372815 | 2021-01-12 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $131.10 |
| 1376440 | 2021-01-21 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | HON HAKEEM JEFFRIES | $46.27 |
| 1378397 | 2021-01-22 | 2021-01-09–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $133.98 |
| 1378928 | 2021-01-26 | 2021-01-19–2021-01-22 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $255.36 |
| 1379271 | 2021-01-29 | 2021-01-14–2021-01-15 | CAR RENTAL | IndividualName withheld | $414.43 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.05 |
| 1384579 | 2021-02-16 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.00 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $68.65 |
| 1384584 | 2021-02-16 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,755.96 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1393724 | 2021-03-05 | 2020-10-12–2020-10-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | −$500.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373112 | 2021-01-12 | 2020-12-15–2021-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.30 |
| 1384595 | 2021-02-16 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EI0U40G63 | $274.47 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US VW4S648F3 | $43.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 5C8US1FD3 | $72.47 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.02 |
| 〃 | 〃 | 2021-01-20–2021-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $13.75 |