2rows
$3,034.75paid 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 2025
38 earlier →
Apr – Jun 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$362,513.732025 HON. HAKEEM S. JEFFRIES ($362,513.73) · Median member: $432,916.48
2025 so far$1,075,484.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $205,064.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HAKEEM S. JEFFRIES | 2025 | $362,513.73 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,064.73 |
| 2 | Contractual services | Itemized | $20,435.12 |
| 3 | Rent, communications and utilities | Itemized | $96,394.10 |
| 4 | Printing and franked mail | Itemized | $17,581.84 |
| 5 | Travel | Itemized | $11,598.34 |
| 6 | Equipment | Itemized | $4,764.39 |
| 7 | Supplies and materials | Itemized | $6,675.21 |
| Member total | $362,513.73 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $55,000.02 |
| 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 | $6,826.33 |
| DIRECTOR OF FINANCE AND ADMIN | 1 | $4,500.00 |
| SYSTEM ADMINISTRATOR | 1 | $2,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,630.00 |
| 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 | $1,983.34 |
| Payroll total | 27 | $205,064.73 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843535 | 2025-07-15 | 2025-05-01–2025-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $770.95 |
| 1845133 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1843546 | 2025-07-17 | 2025-06-18–2025-06-18 | TRAINING | IndividualName withheld | $75.00 |
| 1843544 | 2025-07-18 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $3,381.41 |
| 1847390 | 2025-07-25 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1851848 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1854237 | 2025-08-22 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1854347 | 2025-08-22 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $3,401.92 |
| 1855937 | 2025-09-09 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $3,973.09 |
| 1858265 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.83 |
| 1843536 | 2025-07-15 | 2025-06-14–2025-06-14 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $1,599.56 |
| 1845187 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMALGAMATED WARBASSE HOUSES INC | $1,709.88 |
| 1845419 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $8,765.63 |
| 1848248 | 2025-07-25 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.92 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.25 |
| 1848393 | 2025-07-28 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.63 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,842.37 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.74 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.96 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.54 |
| 1843542 | 2025-07-15 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,000.00 |
| 1847418 | 2025-07-18 | 2025-06-17–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $2,920.10 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $400.00 |
| 1854222 | 2025-08-21 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1854234 | 2025-08-21 | 2025-07-28–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,713.00 |
| 1854235 | 2025-08-21 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $3,600.00 |
Travel, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843533 | 2025-07-10 | 2025-05-19–2025-05-21 | LODGING | IndividualName withheld | $511.84 |
| 〃 | 〃 | 2025-06-01–2025-06-05 | LODGING | IndividualName withheld | $1,323.22 |
| 〃 | 〃 | 2025-05-08–2025-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.75 |
| 1843532 | 2025-07-15 | 2025-06-03–2025-06-04 | MEALS | IndividualName withheld | $18.55 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.22 |
| 1847413 | 2025-07-17 | 2025-06-01–2025-06-05 | MEALS | IndividualName withheld | $233.33 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $186.51 |
| 1847415 | 2025-07-17 | 2025-06-14–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $70.56 |
| 1847416 | 2025-07-17 | 2025-05-14–2025-05-14 | MEALS | IndividualName withheld | $24.09 |
| 1848741 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON HAKEEM JEFFRIES | $1,570.75 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| 1855900 | 2025-09-04 | 2025-03-01–2025-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SUBTEXT | $3,102.39 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $10.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $32.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.80 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $57.49 |
| 1847423 | 2025-07-24 | 2025-06-14–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $81.25 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.87 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $135.64 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.02 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $58.04 |