2rows
$3,024.26paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$465,650.482024 HON. HAKEEM S. JEFFRIES ($465,650.48) · Median member: $453,807.92
2024 so far$1,146,697.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $210,314.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | $465,650.48 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,314.31 |
| 2 | Contractual services | Itemized | $17,900.38 |
| 3 | Rent, communications and utilities | Itemized | $133,808.02 |
| 4 | Printing and franked mail | Itemized | $45,812.54 |
| 5 | Travel | Itemized | $13,464.57 |
| 6 | Equipment | Itemized | $17,879.81 |
| 7 | Supplies and materials | Itemized | $26,470.85 |
| Member total | $465,650.48 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $43,750.02 |
| 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 |
| CASE WORKER | 2 | $19,375.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,886.32 |
| DIRECTOR OF FINANCE AND ADMIN | 1 | $4,500.00 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,205.67 |
| 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 |
| other titles | 4 | $3,555.58 |
| Payroll total | 32 | $210,314.31 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764135 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764136 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1763127 | 2024-07-17 | 2024-06-18–2024-07-05 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $1,900.00 |
| 1765977 | 2024-07-18 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1768591 | 2024-08-13 | 2024-06-29–2024-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 1771354 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771355 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1773298 | 2024-08-27 | 2024-08-05–2024-08-10 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $2,400.00 |
| 1773297 | 2024-08-28 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1778120 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761033 | 2024-07-09 | 2024-06-20–2024-06-20 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $3,356.20 |
| 1761045 | 2024-07-09 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $23,000.00 |
| 1761066 | 2024-07-09 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $469.05 |
| 1761069 | 2024-07-09 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $464.30 |
| 1763599 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1763854 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| 1762958 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.96 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $82.08 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.65 |
| 1763003 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.22 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.50 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.95 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.50 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1768571 | 2024-08-12 | 2024-07-16–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,050.00 |
| 1773301 | 2024-08-27 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| 1773862 | 2024-08-29 | 2024-08-16–2024-08-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,075.00 |
Travel, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761063 | 2024-07-01 | 2024-02-20–2024-02-22 | MEALS | IndividualName withheld | $94.47 |
| 〃 | 〃 | 2024-02-19–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $219.98 |
| 1763125 | 2024-07-17 | 2024-06-26–2024-06-28 | LODGING | IndividualName withheld | $861.14 |
| 1766144 | 2024-07-17 | 2024-05-07–2024-05-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $52.91 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | TAXI/RIDE SHARE | 〃 | $17.95 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | TAXI/RIDE SHARE | 〃 | $36.08 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | TAXI/RIDE SHARE | 〃 | $35.92 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | TAXI/RIDE SHARE | 〃 | $83.95 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | TAXI/RIDE SHARE | 〃 | $43.99 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | 〃 | $73.15 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761877 | 2024-07-05 | 2024-04-30–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $14,027.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $364.76 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 1768585 | 2024-08-13 | 2024-07-15–2024-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK GOV CARD SERVICE | $2,470.37 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line90 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $344.94 |
| 1761877 | 2024-07-05 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | GOVCONNECTION INC | $719.80 |
| 1763105 | 2024-07-17 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | SUBTEXT | $814.52 |
| 1766145 | 2024-07-17 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $322.95 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | 〃 | $42.46 |
| 1766151 | 2024-07-17 | 2024-05-04–2024-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULKOFFICESUPPLY | $768.51 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $520.00 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | IndividualName withheld | $3,499.22 |
| 1766253 | 2024-07-22 | 2024-03-09–2024-03-09 | FOOD & BEVERAGE | CITI PCARD-Bassett Caterers | $1,133.08 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $131.68 |