2rows
$2,979.94paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$476,172.372022 HON. HAKEEM S. JEFFRIES ($25.50) · 2023 HON. HAKEEM S. JEFFRIES ($476,146.87) · Median member: $437,588.26
2023 so far$1,306,799.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $293,735.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAKEEM S. JEFFRIES | 2022 | $25.50 |
| 2023 HON. HAKEEM S. JEFFRIES | 2023 | $476,146.87 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,735.07 |
| 2 | Contractual services | Itemized | $17,699.79 |
| 3 | Rent, communications and utilities | Itemized | $96,678.26 |
| 4 | Printing and franked mail | Itemized | $3,064.26 |
| 5 | Travel | Itemized | $19,394.65 |
| 6 | Equipment | Itemized | $26,810.98 |
| 7 | Supplies and materials | Itemized | $18,789.36 |
| Member total | $476,172.37 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASE WORKER | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR & POLICY | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,625.01 |
| DIR OF NY COMMUNICATIONS & MED | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $15,833.34 |
| POLICY COUNSEL | 1 | $15,833.34 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,666.67 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,760.00 |
| LEGISLATIVE COUNSEL | 1 | $7,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| other titles | 10 | $12,433.33 |
| Payroll total | 33 | $293,735.07 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675213 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1675214 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673182 | 2023-07-18 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $289.65 |
| 1673474 | 2023-07-18 | 2023-06-29–2023-06-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,231.10 |
| 1677655 | 2023-07-21 | 2023-06-08–2023-06-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-REV.COM | $12.00 |
| 1676146 | 2023-07-25 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1678343 | 2023-07-28 | 2023-06-16–2023-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TRINT | $75.00 |
| 1682950 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682951 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681207 | 2023-08-17 | 2023-07-08–2023-07-08 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $955.90 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.51 |
| 1675256 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1675613 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| 1673700 | 2023-07-17 | 2023-06-07–2023-07-31 | UTILITIES | TIME WARNER CABLE | $179.18 |
| 1673467 | 2023-07-18 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | CCS INC | $17,500.00 |
| 1674066 | 2023-07-18 | 2023-05-01–2023-05-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $519.96 |
| 1674068 | 2023-07-18 | 2023-05-12–2023-05-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $339.18 |
| 1677655 | 2023-07-21 | 2023-05-16–2023-06-15 | UTILITIES | IndividualName withheld | $146.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $456.76 |
| 〃 | 〃 | 2023-06-16–2023-07-15 | UTILITIES | 〃 | $465.46 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.58 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.55 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.54 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.08 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.58 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1671808 | 2023-07-03 | 2023-01-20–2023-01-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
Travel, line by line107 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673157 | 2023-07-14 | 2023-01-11–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.62 |
| 1673161 | 2023-07-14 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $248.90 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $138.00 |
| 〃 | 〃 | 2023-06-15–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2023-06-04–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $160.57 |
| 1673198 | 2023-07-14 | 2023-05-03–2023-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.75 |
| 1673200 | 2023-07-14 | 2023-04-01–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.81 |
| 1673201 | 2023-07-14 | 2023-03-05–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.75 |
| 1673408 | 2023-07-17 | 2023-02-15–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $5.25 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1688731 | 2023-09-12 | 2023-08-30–2023-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $11,144.04 |
| 1689142 | 2023-09-15 | 2023-08-30–2023-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $14,844.94 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673157 | 2023-07-14 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.97 |
| 1673161 | 2023-07-14 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.65 |
| 1673408 | 2023-07-17 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.64 |
| 1677655 | 2023-07-21 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULKOFFICESUPPLY | $520.03 |
| 1678343 | 2023-07-28 | 2023-05-26–2023-05-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 6F6RO2AD3 AMZN | $20.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.80 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 4I9W649V3 AM | $96.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 556Y69TD3 | $155.79 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 5U0R74JU3 | $59.98 |