7rows
$1,229.49paid 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 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 2022Jan – Mar 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$405,724.862022 HON. HAKEEM S. JEFFRIES ($405,724.86) · Median member: $392,307.81
2022 so far$751,096.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,595.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $405,724.86 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,595.05 |
| 2 | Contractual services | Itemized | $7,468.00 |
| 3 | Rent, communications and utilities | Itemized | $57,620.33 |
| 4 | Printing and franked mail | Itemized | $1,188.83 |
| 5 | Travel | Itemized | $12,768.18 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $5,262.47 |
| Member total | $405,724.86 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASE WORKER | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,600.00 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHED/OUTREACH COORD | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,070.02 |
| other titles | 2 | $6,300.00 |
| Payroll total | 25 | $320,595.05 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548356 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1549394 | 2022-04-25 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1558996 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1557096 | 2022-05-17 | 2022-04-23–2022-04-23 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $651.75 |
| 1562183 | 2022-05-24 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1570197 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1568254 | 2022-06-17 | 2022-04-30–2022-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $651.75 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $25.30 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | TRANSLATN AND INTERPRET SERV | 〃 | $4.20 |
| 1572565 | 2022-06-24 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544609 | 2022-04-07 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.88 |
| 1545158 | 2022-04-08 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.87 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.39 |
| 1545171 | 2022-04-08 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.33 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.32 |
| 1546891 | 2022-04-14 | 2022-04-05–2022-04-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1546480 | 2022-04-15 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $146.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $571.02 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | UTILITIES | 〃 | $438.60 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $552.92 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.75 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| 1546480 | 2022-04-15 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.64 |
| 1557096 | 2022-05-17 | 2022-04-27–2022-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK RD2XZEB6P2 | $175.00 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SQUAR-PIX INC. | $54.44 |
| 1558455 | 2022-05-18 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
Travel, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543022 | 2022-04-01 | 2022-03-13–2022-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $147.43 |
| 1543932 | 2022-04-01 | 2022-03-28–2022-04-01 | PRIVATE AUTO MILEAGE | HON HAKEEM JEFFRIES | $266.76 |
| 1546273 | 2022-04-15 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | LODGING | 〃 | $413.82 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | LODGING | 〃 | $138.73 |
| 〃 | 〃 | 2022-03-14–2022-03-18 | LODGING | 〃 | $835.76 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $4.00 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | TAXI/RIDE SHARE | 〃 | $69.84 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | TAXI/RIDE SHARE | 〃 | $24.75 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543022 | 2022-04-01 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-03-14–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.11 |
| 1546480 | 2022-04-15 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W0E520G1 AMZN | $11.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1I8UY5K52 | $56.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.55 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N07K0932 | $11.60 |
| 〃 | 〃 | 2022-03-30–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $25.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $10.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.53 |