1rows
$75.07paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$406,530.222022 HON. HAKEEM S. JEFFRIES ($49,577.50) · 2023 HON. HAKEEM S. JEFFRIES ($356,952.72) · Median member: $417,256.24
2023 so far$356,952.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $291,886.20 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $49,577.50 |
| 2023 HON. HAKEEM S. JEFFRIES | 2023 | $356,952.72 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,886.20 |
| 2 | Contractual services | Itemized | $16,875.50 |
| 3 | Rent, communications and utilities | Itemized | $34,024.60 |
| 4 | Printing and franked mail | Itemized | $34,748.86 |
| 5 | Travel | Itemized | $17,102.12 |
| 6 | Equipment | Itemized | $972.00 |
| 7 | Supplies and materials | Itemized | $10,920.94 |
| Member total | $406,530.22 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASE WORKER | 4 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $27,472.23 |
| DIRECTOR OF OPERATIONS | 2 | $23,638.90 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $22,608.34 |
| LEGISLATIVE DIRECTOR & POLICY | 1 | $21,877.77 |
| CONSTITUENT SERVICES REPRESENT | 3 | $18,055.56 |
| LEGISLATIVE COUNSEL | 2 | $17,361.12 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,361.12 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| CHIEF OF STAFF | 2 | $13,333.34 |
| NY COMMUNICATION DIRECTOR & ME | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,833.34 |
| LEGIS DIR/GENERAL COUNSEL | 2 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,800.02 |
| other titles | 17 | $25,461.11 |
| Payroll total | 51 | $291,886.20 |
Contractual services, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633298 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1633299 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1634350 | 2023-02-08 | 2023-01-29–2023-01-29 | NON-TECHNOLOGY SERVICE CONTR | GREGORY BELTRE PHOTOGRAPHY LLC | $1,295.00 |
| 1634372 | 2023-02-09 | 2023-01-28–2023-01-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,475.00 |
| 1634472 | 2023-02-09 | 2023-01-28–2023-01-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 1638332 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638941 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1640085 | 2023-03-03 | 2023-01-11–2023-01-11 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $9.60 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | TRANSLATN AND INTERPRET SERV | 〃 | $6.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | TRANSLATN AND INTERPRET SERV | 〃 | $5.40 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633965 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1634328 | 2023-02-09 | 2023-01-29–2023-01-29 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| 1638376 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1635896 | 2023-02-21 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.68 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.91 |
| 1638481 | 2023-02-21 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1639523 | 2023-02-24 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.70 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.29 |
| 1639508 | 2023-02-27 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.54 |
| 1639515 | 2023-02-27 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $686.91 |
Printing and franked mail, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.20 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.35 |
| 1633028 | 2023-01-31 | 2023-01-29–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,885.00 |
| 1633030 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1633140 | 2023-01-31 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $293.00 |
| 1634338 | 2023-02-08 | 2023-01-29–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,850.00 |
| 1634359 | 2023-02-14 | 2023-01-29–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,000.00 |
| 1634852 | 2023-02-15 | 2023-02-15–2023-02-15 | FRANKABLE PRINTING & REPROD | CONTROL POINT GROUP LLC | $11,016.00 |
| LAW0122519 | 2023-02-17 | 2023-01-05–2023-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $310.00 |
Travel, line by line68 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640753 | 2023-03-06 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.80 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $452.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 1640908 | 2023-03-07 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-01-08–2023-01-11 | LODGING | 〃 | $1,224.18 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | 〃 | $37.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | 〃 | $47.36 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | TAXI/RIDE SHARE | 〃 | $32.73 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | 〃 | $10.91 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1647202 | 2023-03-29 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | 45PRESS INC | $150.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.10 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $136.14 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.85 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $433.94 |
| 1640085 | 2023-03-03 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4I14K1Y33 | $107.95 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DD29G2H63 | $27.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ET7TE1PA3 | $19.00 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ML24U3K93 | $47.98 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OK65V6O63 | $97.32 |