3rows
$4,653.12paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$368,412.642023 HON. HAKEEM S. JEFFRIES ($869.70) · 2024 HON. HAKEEM S. JEFFRIES ($367,542.94) · Median member: $434,778.14
2024 so far$681,046.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $218,191.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAKEEM S. JEFFRIES | 2023 | $869.70 |
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | $367,542.94 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,191.82 |
| 2 | Contractual services | Itemized | $16,320.00 |
| 3 | Rent, communications and utilities | Itemized | $106,589.29 |
| 4 | Printing and franked mail | Itemized | $12,371.29 |
| 5 | Travel | Itemized | $6,983.38 |
| 6 | Equipment | Itemized | $867.00 |
| 7 | Supplies and materials | Itemized | $7,089.86 |
| Member total | $368,412.64 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $43,750.02 |
| CASE WORKER | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 4 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,625.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,191.92 |
| DIRECTOR OF FINANCE AND ADMIN | 1 | $4,685.61 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,939.19 |
| SYSTEM ADMINISTRATOR | 1 | $2,499.99 |
| CHIEF OF STAFF | 1 | $1,250.01 |
| DEPUTY CHIEF OF STAFF FOR ENGA | 1 | $1,250.01 |
| DIR OF NY COMMUNICATIONS & MED | 1 | $1,250.01 |
| LEGISLATIVE DIRECTOR & POLICY | 1 | $1,250.01 |
| other titles | 2 | $2,500.02 |
| Payroll total | 29 | $218,191.82 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743121 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743122 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1742111 | 2024-04-22 | 2024-04-10–2024-04-10 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $700.00 |
| 1750689 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750690 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1753210 | 2024-05-21 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1754187 | 2024-05-31 | 2024-05-10–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $1,050.00 |
| 1754190 | 2024-05-31 | 2024-04-24–2024-04-28 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $1,050.00 |
| 1754192 | 2024-05-31 | 2024-04-13–2024-04-13 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $550.00 |
| 1754202 | 2024-05-31 | 2024-02-22–2024-02-22 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $500.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.50 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.56 |
| 1742588 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1742842 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| 1742107 | 2024-04-22 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $159.74 |
| 1742100 | 2024-04-23 | 2024-03-24–2024-03-24 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $17,500.00 |
| 1742099 | 2024-04-24 | 2024-03-01–2024-03-01 | RECORDING (OUTSIDE) | IndividualName withheld | $1,500.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.60 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.00 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.01 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| 1741268 | 2024-04-15 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $580.00 |
| 1742108 | 2024-04-19 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,187.00 |
| 1742109 | 2024-04-19 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $498.00 |
Travel, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738947 | 2024-04-01 | 2024-02-19–2024-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $736.33 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $37.38 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TAXI/RIDE SHARE | 〃 | $66.09 |
| 1746644 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON HAKEEM JEFFRIES | $1,527.08 |
| 1747287 | 2024-05-02 | 2024-04-04–2024-04-24 | TAXI/RIDE SHARE | IndividualName withheld | $171.06 |
| 1747289 | 2024-05-02 | 2024-04-24–2024-04-24 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $91.83 |
| 1754049 | 2024-05-29 | 2024-04-01–2024-04-30 | LODGING | HON HAKEEM JEFFRIES | $1,612.88 |
| 1755242 | 2024-06-12 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $37.47 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | TAXI/RIDE SHARE | 〃 | $38.83 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | TAXI/RIDE SHARE | 〃 | $32.97 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1753210 | 2024-05-21 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | 45PRESS INC | −$150.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738947 | 2024-04-01 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $43.54 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | 〃 | $175.46 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | 〃 | $165.03 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.87 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.95 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $226.54 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.09 |
| 1747290 | 2024-05-06 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $493.82 |
| 〃 | 〃 | 2024-02-11–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $105.00 |
| 1747291 | 2024-05-06 | 2024-04-24–2024-04-24 | FOOD & BEVERAGE | IndividualName withheld | $3,962.69 |