3rows
$381.62paid 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 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 2022Jul – Sep 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$435,148.372021 HON. HAKEEM S. JEFFRIES ($435,148.37) · Median member: $402,356.41
2021 so far$1,513,351.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $338,722.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAKEEM S. JEFFRIES | 2021 | $435,148.37 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,722.53 |
| 2 | Contractual services | Itemized | $9,066.51 |
| 3 | Rent, communications and utilities | Itemized | $56,169.13 |
| 4 | Printing and franked mail | Itemized | $567.68 |
| 5 | Travel | Itemized | $14,119.22 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $15,681.30 |
| Member total | $435,148.37 |
Staff, by title40 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| CASE WORKER (OTHER COMPENSATION) | 2 | $7,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $7,000.00 |
| other titles | 20 | $66,347.50 |
| Payroll total | 40 | $338,722.53 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475500 | 2021-10-12 | 2021-09-18–2021-09-18 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $651.75 |
| 1477776 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1479537 | 2021-10-21 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1484189 | 2021-10-29 | 2021-10-17–2021-10-17 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $595.00 |
| 1487368 | 2021-11-12 | 2021-10-16–2021-10-16 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $651.75 |
| 〃 | 〃 | 2021-10-10–2021-10-10 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $20.35 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | TRANSLATN AND INTERPRET SERV | 〃 | $31.25 |
| 1490252 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1494403 | 2021-11-29 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1500072 | 2021-12-15 | 2021-11-15–2021-12-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472494 | 2021-10-01 | 2021-09-23–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $7,500.00 |
| 1472911 | 2021-10-04 | 2021-09-16–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $599.58 |
| 1473367 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $200.00 |
| 1475338 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.86 |
| 1475500 | 2021-10-12 | 2021-08-16–2021-09-15 | UTILITIES | IndividualName withheld | $146.45 |
| 〃 | 〃 | 2021-07-12–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON RECURRING PAY | $447.71 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $578.64 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $444.70 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $503.93 |
| 1478287 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,982.82 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.40 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.30 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.76 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.05 |
| 1475500 | 2021-10-12 | 2021-09-15–2021-09-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 863EG876P2 | $78.29 |
| 〃 | 〃 | 2021-08-18–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 9FEWD876P2 | $175.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $59.87 |
| 1487368 | 2021-11-12 | 2021-09-23–2021-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK ZQ6BL8K5P2 | $99.96 |
Travel, line by line78 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473317 | 2021-10-05 | 2021-08-04–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.82 |
| 〃 | 〃 | 2021-08-02–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $192.74 |
| 1473133 | 2021-10-06 | 2021-09-14–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.78 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $10.22 |
| 1473134 | 2021-10-06 | 2021-08-03–2021-08-10 | TAXI/RIDE SHARE | IndividualName withheld | $322.70 |
| 1473371 | 2021-10-06 | 2021-08-06–2021-08-06 | TAXI/RIDE SHARE | IndividualName withheld | $32.55 |
| 1475486 | 2021-10-08 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $236.80 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.00 |
| 1475489 | 2021-10-08 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $108.00 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475500 | 2021-10-12 | 2021-09-15–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | WATER | CITI PCARD-AMAZON.COM 2C75B0A81 AMZN | $40.08 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G6TD1N62 AM | $84.20 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C81881D1 | $47.96 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2NH6VL2 | $5.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G64P7WY1 | $19.89 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7TY0830 | $185.85 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | CITI PCARD-GOURMET SWEETS INC | $653.25 |
| 〃 | 〃 | 2021-09-22–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $25.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | HABITATION EXPENSE | CITI PCARD-ULINE SHIP SUPPLIES | $1,053.01 |