5rows
$930.44paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$365,865.172021 HON. HAKEEM S. JEFFRIES ($20,493.65) · 2022 HON. HAKEEM S. JEFFRIES ($345,371.52) · Median member: $383,571.86
2022 so far$345,371.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $275,597.53 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAKEEM S. JEFFRIES | 2021 | $20,493.65 |
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $345,371.52 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,597.53 |
| 2 | Contractual services | Itemized | $10,842.74 |
| 3 | Rent, communications and utilities | Itemized | $62,493.05 |
| 4 | Printing and franked mail | Itemized | $691.43 |
| 5 | Travel | Itemized | $8,755.49 |
| 6 | Equipment | Itemized | $2,285.35 |
| 7 | Supplies and materials | Itemized | $5,199.58 |
| Member total | $365,865.17 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CASE WORKER | 4 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,125.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGIS DIR/GENERAL COUNSEL | 2 | $22,374.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| DIRECTOR OF OPERATIONS | 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 |
| COMMUNICATIONS DIRECTOR | 1 | $10,833.34 |
| PART-TIME EMPLOYEE | 4 | $5,541.66 |
| PRESS SECRETARY | 2 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,072.50 |
| other titles | 8 | $18,108.33 |
| Payroll total | 44 | $275,597.53 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514579 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1513291 | 2022-01-19 | 2021-12-15–2022-01-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1520814 | 2022-02-01 | 2022-01-18–2022-01-18 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $350.17 |
| 1522903 | 2022-02-07 | 2022-01-28–2022-01-28 | SECURITY SERVICE | FINEST EXECUTIVE PROTECTION LLC | $510.00 |
| 1523449 | 2022-02-11 | 2022-01-02–2023-01-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $359.00 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $52.50 |
| 1526827 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530215 | 2022-03-01 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1534274 | 2022-03-10 | 2022-02-17–2022-02-17 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $174.90 |
| 1536967 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514897 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,042.31 |
| 1515299 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1520813 | 2022-02-01 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $200.00 |
| 1527158 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,042.31 |
| 1527559 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $112.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.72 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.30 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.70 |
| 1523449 | 2022-02-11 | 2022-01-23–2022-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK AD25SBF5P2 | $175.00 |
| 1534274 | 2022-03-10 | 2022-01-27–2022-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK QYYYCBT5P2 | $3.26 |
| 1541390 | 2022-03-24 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.22 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.70 |
| 1513291 | 2022-01-19 | 2021-12-13–2021-12-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 5MU9BBB6P2 | $175.00 |
| 〃 | 〃 | 2021-12-17–2021-12-17 | ADVERTISEMENTS | CITI PCARD-FACEBK GP789B76P2 | $13.14 |
Travel, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514118 | 2022-01-14 | 2022-01-10–2022-01-13 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $266.76 |
| 1519658 | 2022-01-25 | 2022-01-10–2022-01-13 | TOLLS | HON HAKEEM JEFFRIES | $59.07 |
| 1523639 | 2022-02-04 | 2022-01-31–2022-02-04 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $266.76 |
| 1523395 | 2022-02-08 | 2022-01-04–2022-01-06 | LODGING | CITIBANK GOV CARD SERVICE | $264.78 |
| 〃 | 〃 | 2022-01-10–2022-01-13 | LODGING | 〃 | $491.47 |
| 〃 | 〃 | 2022-01-18–2022-01-20 | LODGING | 〃 | $316.58 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | MEALS | 〃 | $10.00 |
| 1523448 | 2022-02-11 | 2022-01-03–2022-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $164.00 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $129.00 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $372.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.40 |
| 1523449 | 2022-02-11 | 2022-01-17–2022-01-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM IL7ZH7Y23 AMZN | $48.37 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US SZ2V85MQ3 AM | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $226.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US WK9AX7Q63 | $124.00 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | FOOD & BEVERAGE | CITI PCARD-Amazon Tips E747L36Y3 | $5.00 |
| 〃 | 〃 | 2022-01-05–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $25.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.86 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $122.34 |
| 1534274 | 2022-03-10 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D29DT9BZ3 | $15.33 |