3rows
$4,928.90paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$369,129.682024 HON. HAKEEM S. JEFFRIES (−$1,070.14) · 2025 HON. HAKEEM S. JEFFRIES ($370,199.82) · Median member: $428,214.67
2025 so far$712,971.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $214,225.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | −$1,070.14 |
| 2025 HON. HAKEEM S. JEFFRIES | 2025 | $370,199.82 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,225.02 |
| 2 | Contractual services | Itemized | $21,219.57 |
| 3 | Rent, communications and utilities | Itemized | $94,929.08 |
| 4 | Printing and franked mail | Itemized | $11,185.51 |
| 5 | Travel | Itemized | $13,689.82 |
| 6 | Equipment | Itemized | $1,662.00 |
| 7 | Supplies and materials | Itemized | $12,218.68 |
| Member total | $369,129.68 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $59,513.91 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $23,874.99 |
| CASE WORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,520.00 |
| DIRECTOR OF FINANCE AND ADMIN | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,102.17 |
| SYSTEM ADMINISTRATOR | 1 | $2,499.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,347.22 |
| 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 | 5 | $3,366.69 |
| Payroll total | 31 | $214,225.02 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825176 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1827628 | 2025-04-23 | 2025-04-16–2025-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,025.00 |
| 1827611 | 2025-04-29 | 2025-03-18–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $369.75 |
| 1827570 | 2025-04-30 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1832082 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830803 | 2025-05-22 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $3,709.41 |
| 1830929 | 2025-05-22 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1835576 | 2025-06-03 | 2025-04-02–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,738.25 |
| 1838553 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837279 | 2025-06-20 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $3,209.41 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822613 | 2025-04-07 | 2025-03-17–2025-03-17 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-TRIO PRODUCTIONS | $1,500.00 |
| 1822619 | 2025-04-07 | 2025-02-10–2025-03-10 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $160.59 |
| 〃 | 〃 | 2025-03-10–2025-04-10 | UTILITIES | 〃 | $160.59 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,651.29 |
| 〃 | 〃 | 2025-03-01–2025-04-01 | UTILITIES | 〃 | $752.37 |
| 1825230 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $2,103.57 |
| 1825473 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,765.63 |
| 1823886 | 2025-04-21 | 2025-04-02–2025-04-02 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $17,500.00 |
| 1823889 | 2025-04-21 | 2025-04-13–2025-04-13 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $3,867.68 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $497.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.53 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.58 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1822388 | 2025-04-04 | 2025-03-17–2025-03-22 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,050.00 |
| 1822548 | 2025-04-07 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,190.00 |
| 1823058 | 2025-04-11 | 2025-03-30–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,000.00 |
| 1823894 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $445.50 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822615 | 2025-04-04 | 2025-01-31–2025-01-31 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $120.84 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | 〃 | $30.42 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | 〃 | $12.60 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | TAXI/RIDE SHARE | 〃 | $19.91 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | TAXI/RIDE SHARE | 〃 | $55.75 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $51.49 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | 〃 | $19.11 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TAXI/RIDE SHARE | 〃 | $23.33 |
| 1822613 | 2025-04-07 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$246.00 |
| 〃 | 〃 | 〃 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $246.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822614 | 2025-04-04 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $46.81 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | 〃 | $159.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | 〃 | $142.23 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | HABITATION EXPENSE | 〃 | $304.84 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.53 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $519.52 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.32 |
| 1822613 | 2025-04-07 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $346.23 |
| 1822616 | 2025-04-07 | 2025-02-28–2025-03-28 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $10.59 |
| 1822619 | 2025-04-07 | 2025-03-07–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $41.25 |