4rows
$4,814.34paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$405,143.132024 HON. HAKEEM S. JEFFRIES ($62,371.89) · 2025 HON. HAKEEM S. JEFFRIES ($342,771.24) · Median member: $451,616.33
2025 so far$342,771.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $224,691.75 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | $62,371.89 |
| 2025 HON. HAKEEM S. JEFFRIES | 2025 | $342,771.24 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,691.75 |
| 2 | Contractual services | Itemized | $13,306.76 |
| 3 | Rent, communications and utilities | Itemized | $102,499.08 |
| 4 | Printing and franked mail | Itemized | $14,656.10 |
| 5 | Travel | Itemized | $14,237.42 |
| 6 | Equipment | Itemized | $2,056.17 |
| 7 | Supplies and materials | Itemized | $33,695.85 |
| Member total | $405,143.13 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 9 | $60,750.02 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $23,875.00 |
| CASE WORKER | 2 | $16,250.01 |
| CHIEF OF STAFF | 4 | $15,916.69 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,000.00 |
| DIRECTOR OF FINANCE AND ADMIN | 2 | $4,500.00 |
| SYSTEM ADMINISTRATOR | 2 | $2,499.99 |
| TEMPORARY EMPLOYEE | 2 | $2,400.00 |
| 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 | 2 | $1,250.01 |
| Payroll total | 44 | $224,691.75 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808578 | 2025-01-30 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1813101 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810091 | 2025-02-18 | 2025-01-31–2025-02-03 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $1,450.00 |
| 1810221 | 2025-02-19 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $679.34 |
| 1813807 | 2025-02-27 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1814221 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-TECHNOLOGY SERVICE CONTR | SOUL B PHOTOS LLC | $750.00 |
| 1818270 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1818663 | 2025-03-17 | 2025-01-29–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 1820278 | 2025-03-25 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1802279 | 2025-01-08 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $630.00 |
| 1808643 | 2025-02-03 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.39 |
| 1808677 | 2025-02-03 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.02 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.58 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.55 |
| 1809196 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1813156 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $702.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.74 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1808967 | 2025-02-04 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808968 | 2025-02-04 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| 1813693 | 2025-02-21 | 2025-01-14–2025-01-17 | ADVERTISEMENTS | CITI PCARD-FACEBK KCBTBJQ5P2 | $136.29 |
| 〃 | 〃 | 2024-12-29–2025-01-15 | ADVERTISEMENTS | CITI PCARD-FACEBK PHZK6JQ5P2 | $900.00 |
| 〃 | 〃 | 2025-01-17–2025-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK PNFPKK86P2 | $69.44 |
| 1814223 | 2025-02-28 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $359.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806271 | 2025-01-21 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $29.34 |
| 1808962 | 2025-02-07 | 2025-01-19–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $450.60 |
| 〃 | 〃 | 2025-01-19–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $84.13 |
| 1813853 | 2025-02-26 | 2025-02-01–2025-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $53.22 |
| 1814827 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON HAKEEM JEFFRIES | $1,447.74 |
| 1814457 | 2025-03-06 | 2025-01-14–2025-01-14 | LODGING | CITIBANK GOV CARD SERVICE | $599.92 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | LODGING | 〃 | $75.22 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $77.92 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $20.56 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $42.80 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.00 |
| MNT0140823 | 2025-02-28 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0140823 | 2025-02-28 | 2024-11-06–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.17 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802343 | 2025-01-24 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | RELX INC DBA LEXISNEXIS | $3,792.00 |
| 1806272 | 2025-01-24 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.00 |
| 1808296 | 2025-01-31 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.95 |
| 1806262 | 2025-02-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $10,400.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.63 |
| 1814594 | 2025-03-03 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZP71P01P1 | $59.59 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | CITI PCARD-Amazon.com ZG8KD8T22 | $33.08 |