3rows
$326.96paid 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 2025Jul – Sep 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 2021Apr – Jun 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$342,867.912021 HON. HAKEEM S. JEFFRIES ($342,867.91) · Median member: $323,381.05
2021 so far$1,078,202.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,036.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAKEEM S. JEFFRIES | 2021 | $342,867.91 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,036.70 |
| 2 | Contractual services | Itemized | $9,149.09 |
| 3 | Rent, communications and utilities | Itemized | $44,944.18 |
| 4 | Printing and franked mail | Itemized | $1,586.29 |
| 5 | Travel | Itemized | $14,415.95 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $1,913.70 |
| Member total | $342,867.91 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASE WORKER | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| 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 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 3 | $3,411.67 |
| Payroll total | 21 | $270,036.70 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438816 | 2021-07-08 | 2021-06-26–2021-06-26 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $719.64 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $11.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | TRANSLATN AND INTERPRET SERV | 〃 | $28.80 |
| 1441039 | 2021-07-16 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1442341 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1446472 | 2021-07-23 | 2021-07-11–2021-07-11 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $467.50 |
| 1453814 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452349 | 2021-08-17 | 2021-08-03–2021-08-03 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $425.00 |
| 1454860 | 2021-08-23 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1457530 | 2021-08-24 | 2021-08-14–2021-08-14 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $510.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438232 | 2021-07-07 | 2021-06-20–2021-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.98 |
| 1438233 | 2021-07-07 | 2021-06-26–2021-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $204.30 |
| 1438234 | 2021-07-08 | 2021-05-14–2021-05-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.02 |
| 1438816 | 2021-07-08 | 2021-05-16–2021-06-15 | UTILITIES | IndividualName withheld | $146.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $446.54 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $564.99 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $504.11 |
| 1442870 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
| 1443333 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1441313 | 2021-07-20 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.72 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.45 |
| 1438231 | 2021-07-07 | 2021-07-02–2021-07-02 | PRINTING & REPRODUCTION | IndividualName withheld | $500.95 |
| 1438816 | 2021-07-08 | 2021-05-31–2021-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 7XCRD5P5P2 | $39.98 |
| 〃 | 〃 | 2021-06-23–2021-06-27 | ADVERTISEMENTS | CITI PCARD-FACEBK EG87L4T5P2 | $75.00 |
| 〃 | 〃 | 2021-05-23–2021-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK MNQZJ4B5P2 | $35.00 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438238 | 2021-07-07 | 2021-06-01–2021-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $655.05 |
| 1438812 | 2021-07-08 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.00 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | TAXI/PARKING/TOLLS | 〃 | $237.60 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $118.80 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1438815 | 2021-07-08 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $139.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438816 | 2021-07-08 | 2021-06-15–2021-07-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2X5441982 AMZN | $43.92 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 210S22VA0 | $148.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 294ZY2J91 | $42.40 |
| 〃 | 〃 | 2021-06-09–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $18.75 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $165.05 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.19 |
| 1451171 | 2021-08-13 | 2021-07-15–2021-08-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | WATER | CITI PCARD-AMZN Mktp US 2E3Q83RB0 | $25.96 |