6rows
$878.44paid 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 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 2021Jan – Mar 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$372,920.502020 HON. HAKEEM S. JEFFRIES ($49.95) · 2021 HON. HAKEEM S. JEFFRIES ($372,870.55) · Median member: $317,580.04
2021 so far$735,334.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,718.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HAKEEM S. JEFFRIES | 2020 | $49.95 |
| 2021 HON. HAKEEM S. JEFFRIES | 2021 | $372,870.55 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,718.36 |
| 2 | Contractual services | Itemized | $10,180.84 |
| 3 | Rent, communications and utilities | Itemized | $73,676.75 |
| 4 | Printing and franked mail | Itemized | $372.97 |
| 5 | Travel | Itemized | $10,126.01 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $6,023.57 |
| Member total | $372,920.50 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASE WORKER | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $24,208.34 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,083.34 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| 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 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,801.67 |
| other titles | 1 | $1,500.00 |
| Payroll total | 22 | $271,718.36 |
Contractual services, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404296 | 2021-04-07 | 2021-02-22–2021-02-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $48.75 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TRANSLATN AND INTERPRET SERV | 〃 | $45.50 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | TRANSLATN AND INTERPRET SERV | 〃 | $25.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | TRANSLATN AND INTERPRET SERV | 〃 | $68.75 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TRANSLATN AND INTERPRET SERV | 〃 | $77.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TRANSLATN AND INTERPRET SERV | 〃 | $71.75 |
| 1408398 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412288 | 2021-04-22 | 2021-04-09–2021-04-09 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $850.00 |
| 1413740 | 2021-04-27 | 2021-04-18–2021-04-18 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $558.64 |
| 1413880 | 2021-04-29 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404296 | 2021-04-07 | 2021-02-16–2021-03-15 | UTILITIES | IndividualName withheld | $141.45 |
| 〃 | 〃 | 2021-01-25–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $444.51 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $540.04 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $503.91 |
| 1408947 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1413318 | 2021-04-26 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $120.54 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.15 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$51.80 |
| 1427305 | 2021-06-08 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | CITI PCARD-DRI UPRINTING | $157.67 |
| 〃 | 〃 | 2021-05-20–2021-05-23 | ADVERTISEMENTS | CITI PCARD-FACEBK EQRLA4X5P2 | $25.00 |
| 〃 | 〃 | 2021-05-20–2021-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK GGTZN4P5P2 | $25.00 |
Travel, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404294 | 2021-04-07 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | TAXI/PARKING/TOLLS | 〃 | $68.65 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $68.65 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $62.65 |
| 1404295 | 2021-04-07 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.00 |
| 〃 | 〃 | 2021-02-22–2021-02-27 | LODGING | 〃 | $577.60 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | LODGING | 〃 | $372.45 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | LODGING | 〃 | $372.45 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404296 | 2021-04-07 | 2021-03-15–2021-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | WATER | CITI PCARD-AMAZON.COM 5C81O8AJ3 AMZN | $43.92 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.74 |
| 1413160 | 2021-04-26 | 2021-04-03–2021-04-03 | HABITATION EXPENSE | IndividualName withheld | $51.09 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | WATER | IMPACTOFFICE | $55.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $41.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.53 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $87.32 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.47 |