3rows
$428.01paid 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 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 2022Apr – Jun 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$375,532.532022 HON. HAKEEM S. JEFFRIES ($375,532.53) · Median member: $411,473.46
2022 so far$1,126,628.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $310,961.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $375,532.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,961.70 |
| 2 | Contractual services | Itemized | $6,516.50 |
| 3 | Rent, communications and utilities | Itemized | $40,321.77 |
| 4 | Printing and franked mail | Itemized | $709.40 |
| 5 | Travel | Itemized | $12,267.93 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $3,933.23 |
| Member total | $375,532.53 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASE WORKER | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,527.77 |
| 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 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| SCHED/OUTREACH COORD | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,920.00 |
| other titles | 2 | $8,388.89 |
| Payroll total | 22 | $310,961.70 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579542 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1578054 | 2022-07-19 | 2022-06-02–2022-06-02 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $170.50 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | TRANSLATN AND INTERPRET SERV | 〃 | $32.20 |
| 1578171 | 2022-07-21 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1590229 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590638 | 2022-08-24 | 2022-07-06–2022-07-06 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $18.00 |
| 1591118 | 2022-08-25 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1600003 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598500 | 2022-09-26 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1598459 | 2022-09-27 | 2022-08-22–2022-08-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $160.80 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.96 |
| 1578936 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,042.31 |
| 1579319 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1578054 | 2022-07-19 | 2022-05-16–2022-06-15 | UTILITIES | IndividualName withheld | $146.00 |
| 〃 | 〃 | 2022-04-13–2022-06-15 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $439.00 |
| 〃 | 〃 | 2022-05-09–2022-07-15 | UTILITIES | 〃 | $441.83 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $483.16 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $552.71 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.50 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.38 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.72 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1578054 | 2022-07-19 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $609.70 |
Travel, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575596 | 2022-07-05 | 2022-06-10–2022-06-28 | TOLLS | HON HAKEEM JEFFRIES | $82.62 |
| 1578299 | 2022-07-20 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $206.00 |
| 〃 | 〃 | 2022-06-07–2022-06-10 | LODGING | 〃 | $855.81 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | LODGING | 〃 | $840.86 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | LODGING | 〃 | −$155.76 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | TAXI/RIDE SHARE | 〃 | $710.00 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | TAXI/RIDE SHARE | 〃 | $56.95 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | TAXI/RIDE SHARE | 〃 | $44.94 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $128.83 |
| 1578054 | 2022-07-19 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9713W9QX3 | $169.00 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AM71A6QR3 | $8.99 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B88SE8QW3 | $31.79 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US I85R41G83 | $79.99 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 591SL3XS3 | $15.98 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806654575520 | $31.97 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULKOFFICESUPPLY | $432.01 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.71 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.12 |