6rows
$7,661.93paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$475,216.732022 HON. HAKEEM S. JEFFRIES ($1,517.12) · 2023 HON. HAKEEM S. JEFFRIES ($473,699.61) · Median member: $415,972.51
2023 so far$830,652.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $285,498.54 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $1,517.12 |
| 2023 HON. HAKEEM S. JEFFRIES | 2023 | $473,699.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,498.54 |
| 2 | Contractual services | Itemized | $29,547.44 |
| 3 | Rent, communications and utilities | Itemized | $76,375.92 |
| 4 | Printing and franked mail | Itemized | $18,438.82 |
| 5 | Travel | Itemized | $21,882.98 |
| 6 | Equipment | Itemized | $1,820.00 |
| 7 | Supplies and materials | Itemized | $41,653.03 |
| Member total | $475,216.73 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASE WORKER | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,625.01 |
| LEGISLATIVE DIRECTOR & POLICY | 1 | $22,374.99 |
| NY COMMUNICATION DIRECTOR & ME | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $19,500.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,948.47 |
| other titles | 3 | $5,000.01 |
| Payroll total | 31 | $285,498.54 |
Contractual services, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648938 | 2023-04-05 | 2023-01-29–2023-01-29 | NON-TECHNOLOGY SERVICE CONTR | GREGORY BELTRE PHOTOGRAPHY LLC | −$1,295.00 |
| 1648541 | 2023-04-06 | 2023-03-29–2023-03-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $600.00 |
| 1647848 | 2023-04-13 | 2023-02-22–2023-02-22 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $26.40 |
| 1649386 | 2023-04-13 | 2023-01-29–2023-01-29 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ACCURATE COMMUNICATIO | $510.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRIO PRODUCTIONS | $9,875.00 |
| 1651496 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651497 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1654426 | 2023-05-01 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1659498 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659499 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648602 | 2023-04-04 | 2023-01-16–2023-02-15 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $446.97 |
| 1647848 | 2023-04-13 | 2023-01-29–2023-01-29 | TEMPORARY SPACE RENTAL | CITI PCARD-NYC DEPARTMENT OF EDUCATI | $6,336.42 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $146.00 |
| 1651542 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1648801 | 2023-04-27 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.34 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $862.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $123.31 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,928.85 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.80 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.45 |
| 1648503 | 2023-04-03 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | −$293.00 |
| 1648938 | 2023-04-05 | 2023-01-29–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | GREGORY BELTRE PHOTOGRAPHY LLC | $1,295.00 |
| 1647848 | 2023-04-13 | 2023-01-26–2023-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK FA34AM36P2 | $712.33 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-MINUTEMAN BROOKLYN ONLINE | $250.41 |
Travel, line by line101 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655094 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON HAKEEM JEFFRIES | $1,529.89 |
| 1655175 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON HAKEEM JEFFRIES | $1,128.00 |
| 1655257 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON HAKEEM JEFFRIES | $1,628.23 |
| 1654890 | 2023-05-02 | 2023-03-04–2023-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.90 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.90 |
| 〃 | 〃 | 2023-03-04–2023-03-05 | LODGING | 〃 | $233.00 |
| 1655308 | 2023-05-02 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $492.90 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $34.50 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $183.00 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | LODGING | 〃 | $889.71 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1662216 | 2023-06-08 | 2023-04-10–2023-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HJ2EA7111 | $998.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648543 | 2023-04-04 | 2023-03-22–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| 1647848 | 2023-04-13 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CC8DL76K3 AMZN | $185.94 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q555N0RO3 | $69.69 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | FOOD & BEVERAGE | IndividualName withheld | $1,446.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Bassett Caterers | $13,001.00 |
| 〃 | 〃 | 2023-02-15–2023-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $41.25 |
| 〃 | 〃 | 2023-02-16–2023-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-TRINT | $75.00 |
| FRM0124313 | 2023-04-18 | 2023-02-23–2023-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $402.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |