3rows
$4,768.26paid 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$574,325.472025 HON. HAKEEM S. JEFFRIES ($293,759.50) · 2026 HON. HAKEEM S. JEFFRIES ($280,565.97) · Median member: $497,960.53
2026 so far$280,565.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $211,982.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HAKEEM S. JEFFRIES | 2025 | $293,759.50 |
| 2026 HON. HAKEEM S. JEFFRIES | 2026 | $280,565.97 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,982.66 |
| 2 | Contractual services | Itemized | $25,749.54 |
| 3 | Rent, communications and utilities | Itemized | $96,157.62 |
| 4 | Printing and franked mail | Itemized | $192,484.14 |
| 5 | Travel | Itemized | $9,903.79 |
| 6 | Equipment | Itemized | $5,532.00 |
| 7 | Supplies and materials | Itemized | $32,515.72 |
| Member total | $574,325.47 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $55,000.02 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $23,874.99 |
| CASE WORKER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,160.00 |
| DIRECTOR OF FINANCE AND ADMIN | 2 | $4,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,947.59 |
| SYSTEM ADMINISTRATOR | 2 | $2,499.99 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $2,000.00 |
| CHIEF OF STAFF | 2 | $1,250.01 |
| DEPUTY CHIEF OF STAFF FOR ENGA | 2 | $1,250.01 |
| other titles | 6 | $3,750.03 |
| Payroll total | 45 | $211,982.66 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884325 | 2026-01-23 | 2025-12-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1885762 | 2026-02-04 | 2026-02-11–2026-02-11 | TRAINING | IndividualName withheld | $15.00 |
| 1885781 | 2026-02-04 | 2026-01-16–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1893688 | 2026-03-16 | 2026-02-16–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1897129 | 2026-03-19 | 2025-12-28–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 〃 | 〃 | 2026-01-28–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1883492 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1884275 | 2026-01-21 | 2025-11-28–2025-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884698 | 2026-01-27 | 2026-01-24–2026-01-24 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $1,571.08 |
| MED0148327 | 2026-01-27 | 2026-01-05–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $310.00 |
| 1885781 | 2026-02-04 | 2026-01-24–2026-01-24 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-TRIO PRODUCTIONS | $3,600.00 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $752.87 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,880.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $995.44 |
| MED0149091 | 2026-02-26 | 2026-02-02–2026-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| 1892169 | 2026-03-03 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.95 |
Printing and franked mail, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.76 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.19 |
| 1879244 | 2026-01-05 | 2026-01-12–2026-01-12 | FRANKABLE PRINTING & REPROD | CONTROL POINT GROUP LLC | $43,906.18 |
| 1884503 | 2026-01-23 | 2026-01-12–2026-01-12 | FRANKABLE PRINTING & REPROD | CONTROL POINT GROUP LLC | −$43,906.18 |
| 1885765 | 2026-02-04 | 2026-01-16–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $5,200.00 |
| 1885766 | 2026-02-04 | 2026-01-24–2026-01-24 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $500.00 |
| 1885775 | 2026-02-04 | 2025-12-28–2026-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 47B28CH5P2 | $667.00 |
| 〃 | 〃 | 2026-01-17–2026-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK PXF56CZ5P2 | $38.96 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880635 | 2026-01-15 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $36.95 |
| 1885764 | 2026-02-06 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $125.24 |
| 1888942 | 2026-02-17 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 1890589 | 2026-02-23 | 2026-01-29–2026-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $99.03 |
| 1891269 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON HAKEEM JEFFRIES | $1,604.20 |
| 1892411 | 2026-03-05 | 2026-02-09–2026-02-09 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $86.71 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | TAXI/RIDE SHARE | 〃 | $51.12 |
| 〃 | 〃 | 2026-02-15–2026-02-15 | TAXI/RIDE SHARE | 〃 | $49.77 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | TAXI/RIDE SHARE | 〃 | $110.03 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | 〃 | $85.29 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1879285 | 2026-01-06 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $2,580.00 |
| 1879286 | 2026-01-06 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $2,580.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.00 |
| 1885781 | 2026-02-04 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL AE9ZJ1PD3 | $49.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL EU4572Q43 | $176.22 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL W886833D3 | $48.60 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZO74P4YZ3 | $132.79 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RE4XR7013 | $19.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TK2NA2OZ3 | $20.24 |
| 〃 | 〃 | 2026-01-03–2027-01-02 | SOFTWARE LESS THAN $1000 | CITI PCARD-KAPWING PRO PLAN | $192.00 |
| 1885782 | 2026-02-04 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $109.42 |