3rows
$4,640.89paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$518,856.742023 HON. HAKEEM S. JEFFRIES ($518,856.74) · Median member: $505,537.67
2023 so far$1,825,655.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $393,015.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAKEEM S. JEFFRIES | 2023 | $518,856.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,015.64 |
| 2 | Contractual services | Itemized | $12,777.49 |
| 3 | Rent, communications and utilities | Itemized | $63,957.47 |
| 4 | Printing and franked mail | Itemized | $4,452.37 |
| 5 | Travel | Itemized | $14,559.41 |
| 6 | Equipment | Itemized | $17,171.50 |
| 7 | Supplies and materials | Itemized | $12,922.86 |
| Member total | $518,856.74 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASE WORKER | 2 | $35,000.01 |
| PART-TIME EMPLOYEE | 2 | $35,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $30,930.57 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,625.01 |
| CASE WORKER (OTHER COMPENSATION) | 2 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE DIRECTOR & POLICY | 1 | $17,916.67 |
| POLICY ADVISOR | 1 | $16,250.01 |
| POLICY COUNSEL | 1 | $16,250.01 |
| DIR OF NY COMMUNICATIONS & MED | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,500.01 |
| DIR OF NY COMMUNICATIONS & MED (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 17 | $80,293.34 |
| Payroll total | 38 | $393,015.64 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698356 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698357 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701583 | 2023-10-24 | 2023-04-11–2023-04-11 | TRANSLATN AND INTERPRET SERV | CITIBANK | −$9.00 |
| 1699074 | 2023-10-25 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1705920 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705921 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708976 | 2023-12-01 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1709964 | 2023-12-05 | 2023-10-08–2023-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $955.90 |
| 1713239 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.36 |
| 1698397 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1698735 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| 1699199 | 2023-10-24 | 2023-07-16–2023-09-15 | UTILITIES | IndividualName withheld | $152.61 |
| 〃 | 〃 | 2023-07-10–2023-09-15 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $462.68 |
| 〃 | 〃 | 2023-08-10–2023-10-15 | UTILITIES | 〃 | $546.29 |
| 〃 | 〃 | 2023-08-03–2023-09-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,968.85 |
| 1701016 | 2023-10-26 | 2023-09-01–2023-09-30 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $637.70 |
| 1701599 | 2023-10-26 | 2023-10-09–2023-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.22 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.48 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.66 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.02 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.51 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.75 |
| 1694429 | 2023-10-03 | 2023-08-17–2023-08-18 | ADVERTISEMENTS | CITI PCARD-FACEBK ETY34UB6P2 | $9.46 |
| 〃 | 〃 | 2023-07-18–2023-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK NVCC9S75P2 | $900.00 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694409 | 2023-10-02 | 2023-08-25–2023-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $150.74 |
| 1694421 | 2023-10-03 | 2023-07-17–2023-07-20 | LODGING | CITIBANK GOV CARD SERVICE | $598.29 |
| 1696824 | 2023-10-18 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.90 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.80 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $865.80 |
| 〃 | 〃 | 2023-10-17–2023-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.80 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $366.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | TAXI/RIDE SHARE | 〃 | $31.97 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | TAXI/RIDE SHARE | 〃 | $28.98 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | TAXI/RIDE SHARE | 〃 | $86.93 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1700993 | 2023-10-18 | 2023-10-18–2023-10-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,321.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.10 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1710887 | 2023-12-06 | 2023-08-29–2023-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $7,391.40 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694429 | 2023-10-03 | 2023-07-15–2023-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2023-08-16–2023-09-16 | SOFTWARE LESS THAN $500 | CITI PCARD-TRINT | $75.00 |
| 1695040 | 2023-10-05 | 2023-08-15–2023-08-15 | HABITATION EXPENSE | IndividualName withheld | $134.57 |
| 1699199 | 2023-10-24 | 2023-10-28–2023-10-28 | SOFTWARE LESS THAN $500 | CITI PCARD-EVENTBRITE.COM ORG FEE | $49.99 |
| 〃 | 〃 | 2023-09-15–2023-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $24.00 |
| 1699301 | 2023-10-24 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TR8YB80K2 | $111.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL91V92E1 | $108.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR0513O80 | $67.97 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $813.30 |