3rows
$4,053.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$448,333.962023 HON. HAKEEM S. JEFFRIES ($134,830.20) · 2024 HON. HAKEEM S. JEFFRIES ($313,503.76) · Median member: $491,359.06
2024 so far$313,503.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $216,946.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAKEEM S. JEFFRIES | 2023 | $134,830.20 |
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | $313,503.76 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,946.96 |
| 2 | Contractual services | Itemized | $12,230.68 |
| 3 | Rent, communications and utilities | Itemized | $70,394.77 |
| 4 | Printing and franked mail | Itemized | $115,959.64 |
| 5 | Travel | Itemized | $11,151.52 |
| 6 | Equipment | Itemized | $2,515.27 |
| 7 | Supplies and materials | Itemized | $19,135.12 |
| Member total | $448,333.96 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $43,750.02 |
| CASE WORKER | 4 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| PART-TIME EMPLOYEE | 7 | $26,466.66 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $22,625.01 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,280.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,150.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,675.20 |
| SYSTEM ADMINISTRATOR | 2 | $2,499.99 |
| CHIEF OF STAFF | 2 | $1,250.01 |
| DEPUTY CHIEF OF STAFF FOR ENGA | 2 | $1,250.01 |
| DIR OF NY COMMUNICATIONS & MED | 2 | $1,250.01 |
| LEGISLATIVE DIRECTOR & POLICY | 2 | $1,250.01 |
| other titles | 4 | $2,500.02 |
| Payroll total | 48 | $216,946.96 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724033 | 2024-01-29 | 2023-11-18–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX RPL4Z5GCK3J6 | $210.94 |
| 1725929 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725930 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729053 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729054 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736067 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1736068 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736334 | 2024-03-21 | 2024-03-10–2024-03-10 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $500.00 |
| 1738253 | 2024-03-22 | 2024-02-01–2024-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1738948 | 2024-03-28 | 2024-01-29–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720387 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1720635 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $618.75 |
| 1723473 | 2024-01-29 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $172.57 |
| 1724999 | 2024-01-31 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.60 |
| 1725582 | 2024-02-03 | 2024-06-19–2024-06-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1728521 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1728768 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| 1731312 | 2024-02-26 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.20 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.83 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1721129 | 2024-01-19 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $473.75 |
| 1721139 | 2024-01-19 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1721150 | 2024-01-19 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1723426 | 2024-01-23 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725544 | 2024-02-03 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $102.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.10 |
| 〃 | 〃 | 2024-01-14–2024-01-15 | LODGING | 〃 | $211.09 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | 〃 | $9.98 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | TAXI/RIDE SHARE | 〃 | $43.98 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | 〃 | $49.91 |
| 1725586 | 2024-02-03 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $91.99 |
| 1726242 | 2024-02-07 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $27.36 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1738254 | 2024-03-20 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | 45PRESS INC | $150.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1727650 | 2024-02-13 | 2023-09-22–2023-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,778.27 |
Supplies and materials, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719166 | 2024-01-18 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $4,750.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.77 |
| 1725582 | 2024-02-03 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TK6RJ0D52 | $44.00 |
| 1726530 | 2024-02-09 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RT81B4QR0 | $109.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TK3117HJ1 | $77.98 |
| 1727779 | 2024-02-22 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT79H1ZO2 | $32.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TK50A1WQ1 | $117.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.99 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.35 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $229.53 |