3rows
$625.97paid 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 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 2023Jul – Sep 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$475,619.862021 HON. HAKEEM S. JEFFRIES ($4.64) · 2022 HON. HAKEEM S. JEFFRIES ($475,615.22) · Median member: $494,470.34
2022 so far$1,602,244.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $393,068.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAKEEM S. JEFFRIES | 2021 | $4.64 |
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $475,615.22 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,068.38 |
| 2 | Contractual services | Itemized | $7,092.10 |
| 3 | Rent, communications and utilities | Itemized | $52,981.22 |
| 4 | Printing and franked mail | Itemized | $3,688.29 |
| 5 | Travel | Itemized | $9,743.50 |
| 6 | Equipment | Itemized | $4,838.48 |
| 7 | Supplies and materials | Itemized | $4,207.89 |
| Member total | $475,619.86 |
Staff, by title38 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| SCHED/OUTREACH COORD | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,666.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,726.67 |
| other titles | 19 | $85,799.99 |
| Payroll total | 38 | $393,068.38 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605546 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1606485 | 2022-10-25 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1611748 | 2022-11-14 | 2022-10-18–2022-10-18 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $952.50 |
| 1613928 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1615810 | 2022-11-28 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1621987 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1619743 | 2022-12-19 | 2022-11-22–2022-11-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $4.60 |
| 1623997 | 2022-12-29 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602376 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $200.00 |
| 1600811 | 2022-10-05 | 2022-09-17–2022-09-17 | TEMPORARY SPACE RENTAL | AEB OF NEW YORK CITY COLLEGE OF TECH | $999.93 |
| 1604958 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,042.31 |
| 1605328 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,648.75 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.43 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $112.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.61 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.76 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.20 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.00 |
| 1603515 | 2022-10-11 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606264 | 2022-10-24 | 2022-08-26–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $68.00 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | TAXI/RIDE SHARE | 〃 | $56.53 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | TAXI/RIDE SHARE | 〃 | $45.98 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $210.62 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | 〃 | $204.13 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | TAXI/RIDE SHARE | 〃 | $32.87 |
| 1606250 | 2022-10-25 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $799.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $674.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $337.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1606122 | 2022-11-01 | 2022-08-31–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #CN15652 | $1,039.16 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,977.32 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $175.91 |
| 1608556 | 2022-10-27 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1V2FA5UO2 | $128.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.64 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | WATER | IMPACTOFFICE | $43.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $24.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $204.08 |
| 1606122 | 2022-11-01 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F27152N1 | $49.98 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1U6KZ7U80 | $5.77 |