2rows
$2,911.36paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$496,673.912024 HON. HAKEEM S. JEFFRIES ($80.00) · 2025 HON. HAKEEM S. JEFFRIES ($496,593.91) · Median member: $486,747.22
2025 so far$1,572,078.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $298,821.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAKEEM S. JEFFRIES | 2024 | $80.00 |
| 2025 HON. HAKEEM S. JEFFRIES | 2025 | $496,593.91 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,821.07 |
| 2 | Contractual services | Itemized | $23,925.63 |
| 3 | Rent, communications and utilities | Itemized | $142,156.69 |
| 4 | Printing and franked mail | Itemized | $13,632.06 |
| 5 | Travel | Itemized | $12,844.62 |
| 6 | Equipment | Itemized | $1,662.00 |
| 7 | Supplies and materials | Itemized | $3,631.84 |
| Member total | $496,673.91 |
Staff, by title33 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $55,000.02 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $36,000.00 |
| 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 |
| 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 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $8,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,890.00 |
| other titles | 9 | $17,306.04 |
| Payroll total | 33 | $298,821.07 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861072 | 2025-10-01 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1866939 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866940 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1863046 | 2025-11-22 | 2025-09-06–2025-09-06 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $957.50 |
| 1869907 | 2025-12-03 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $3,962.29 |
| 1872709 | 2025-12-03 | 2025-09-28–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 〃 | 〃 | 2025-11-14–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1869904 | 2025-12-04 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1869906 | 2025-12-04 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | SUBTEXT | $4,209.53 |
| 1869905 | 2025-12-05 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862376 | 2025-10-01 | 2025-07-27–2025-07-27 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-TRIO PRODUCTIONS | $2,472.00 |
| 1862537 | 2025-10-02 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.38 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $98.67 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $61.64 |
| 1862610 | 2025-10-02 | 2025-08-22–2025-08-22 | POSTAGE / COURIER / BOX RENTAL | UPS | −$4.75 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $124.14 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.36 |
| 1862617 | 2025-10-02 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.57 |
| 1862627 | 2025-10-02 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.63 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.63 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.99 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.99 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.42 |
| 1861946 | 2025-10-02 | 2025-09-20–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,000.00 |
| 1872712 | 2025-12-03 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $114.35 |
| 1869908 | 2025-12-04 | 2025-07-06–2025-07-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 4V9R7X86P2 | $590.90 |
| 〃 | 〃 | 2025-07-23–2025-07-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 57869VU5P2 | $112.57 |
| 〃 | 〃 | 2025-07-04–2025-07-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 6EKVKUC5P2 | $900.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862995 | 2025-11-15 | 2025-06-01–2025-06-05 | LODGING | CITIBANK GOV CARD SERVICE | $3,840.24 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | 〃 | $3.85 |
| 〃 | 〃 | 2025-06-02–2025-06-03 | MEALS | 〃 | $9.15 |
| 1862695 | 2025-11-18 | 2025-09-20–2025-09-20 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $46.49 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | 〃 | $17.39 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | 〃 | $73.45 |
| 1862696 | 2025-11-18 | 2025-06-11–2025-06-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $298.00 |
| 〃 | 〃 | 2025-05-26–2025-05-30 | LODGING | 〃 | $1,744.67 |
| 1862969 | 2025-11-21 | 2025-05-28–2025-05-28 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $36.86 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | TAXI/RIDE SHARE | 〃 | $36.89 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863207 | 2025-10-15 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | WATER | 〃 | $67.98 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | WATER | 〃 | $37.99 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $542.93 |
| 1862668 | 2025-11-18 | 2025-08-30–2025-08-30 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL C297V5R43 | $183.55 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL DO0LJ13K3 | $22.99 |
| 1862695 | 2025-11-18 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $115.72 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.03 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $161.06 |