2rows
$2,725.33paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$518,182.042024 HON. HAKEEM S. JEFFRIES ($518,182.04) · Median member: $521,926.02
2024 so far$1,664,879.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $312,851.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | $518,182.04 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,851.59 |
| 2 | Contractual services | Itemized | $21,665.00 |
| 3 | Rent, communications and utilities | Itemized | $49,415.45 |
| 4 | Printing and franked mail | Itemized | $82,471.62 |
| 5 | Travel | Itemized | $24,126.75 |
| 6 | Equipment | Itemized | $15,328.95 |
| 7 | Supplies and materials | Itemized | $12,322.68 |
| Member total | $518,182.04 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $58,750.02 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,625.01 |
| PART-TIME EMPLOYEE | 3 | $21,000.00 |
| CASE WORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $15,000.00 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT & ST (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,480.00 |
| other titles | 10 | $18,246.55 |
| Payroll total | 39 | $312,851.59 |
Contractual services, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783118 | 2024-10-08 | 2024-04-01–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,950.75 |
| 01783120 | 2024-10-08 | 2024-05-01–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,976.30 |
| 01781416 | 2024-10-09 | 2024-02-29–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 〃 | 〃 | 2024-03-29–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2024-04-29–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2024-05-30–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2024-07-30–2024-08-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 01785012 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785013 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01783139 | 2024-10-21 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784487 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 01784738 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,531.88 |
| 01783140 | 2024-10-17 | 2024-08-13–2024-08-13 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $2,209.45 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.60 |
| 01786965 | 2024-10-17 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.60 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.20 |
| 01783861 | 2024-10-23 | 2024-09-10–2024-10-09 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $160.59 |
| 〃 | 〃 | 2024-07-15–2024-08-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $2,103.23 |
| 01786890 | 2024-10-25 | 2024-10-01–2024-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $159.74 |
| 01787171 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $71.88 |
Printing and franked mail, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.76 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71,293.09 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.87 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.64 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.09 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 01783860 | 2024-10-23 | 2024-08-27–2024-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 22VWD9Y5P2 | $900.00 |
| 〃 | 〃 | 2024-09-01–2024-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 8N247AQ5P2 | $900.00 |
Travel, line by line152 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781275 | 2024-10-07 | 2024-03-19–2024-03-22 | LODGING | CITIBANK GOV CARD SERVICE | $1,332.92 |
| 〃 | 〃 | 2024-04-29–2024-05-03 | LODGING | 〃 | $1,018.04 |
| 〃 | 〃 | 2024-05-06–2024-05-09 | LODGING | 〃 | $1,860.37 |
| 〃 | 〃 | 2024-05-21–2024-05-24 | LODGING | 〃 | $1,406.26 |
| 01781422 | 2024-10-07 | 2024-05-26–2024-05-31 | LODGING | CITIBANK GOV CARD SERVICE | $2,317.08 |
| 01781430 | 2024-10-07 | 2024-03-12–2024-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.20 |
| 〃 | 〃 | 2024-08-25–2024-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $694.95 |
| 01781268 | 2024-10-08 | 2024-05-14–2024-05-17 | LODGING | CITIBANK GOV CARD SERVICE | $1,978.38 |
| 〃 | 〃 | 2024-07-07–2024-07-12 | LODGING | 〃 | $1,020.35 |
| 〃 | 〃 | 2024-07-31–2024-08-01 | LODGING | 〃 | $204.07 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783233 | 2024-10-08 | 2024-08-05–2024-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,266.95 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| 01790028 | 2024-11-07 | 2024-10-21–2024-10-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $12,045.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783233 | 2024-10-08 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | GOVCONNECTION INC | $2,168.00 |
| 01781416 | 2024-10-09 | 2024-07-30–2024-07-30 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $40.84 |
| FRM0137922 | 2024-10-10 | 2024-08-15–2024-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $59.00 |
| 01783043 | 2024-10-18 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | SUBTEXT | $301.08 |
| 01783860 | 2024-10-23 | 2024-08-30–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $41.25 |
| 01783861 | 2024-10-23 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL RD80C7B43 | $40.84 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DATA SHREDDING SERVICE | $957.50 |
| 01787213 | 2024-10-28 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $108.11 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.01 |
| 〃 | 〃 | 2024-09-24–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.32 |