3rows
$4,978.39paid 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$413,818.932025 HON. HAKEEM S. JEFFRIES ($34,054.26) · 2026 HON. HAKEEM S. JEFFRIES ($379,764.67) · Median member: $445,551.61
2026 so far$660,330.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $233,951.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HAKEEM S. JEFFRIES | 2025 | $34,054.26 |
| 2026 HON. HAKEEM S. JEFFRIES | 2026 | $379,764.67 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,951.52 |
| 2 | Contractual services | Itemized | $7,381.20 |
| 3 | Rent, communications and utilities | Itemized | $92,440.56 |
| 4 | Printing and franked mail | Itemized | $46,341.13 |
| 5 | Travel | Itemized | $9,751.74 |
| 6 | Equipment | Itemized | $9,454.52 |
| 7 | Supplies and materials | Itemized | $14,498.26 |
| Member total | $413,818.93 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $58,333.38 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $23,874.99 |
| CONSTITUENT SERVICES & FIELD R | 1 | $20,027.77 |
| CASE WORKER | 1 | $19,583.33 |
| PART-TIME EMPLOYEE | 4 | $16,054.33 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,360.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,967.67 |
| DIRECTOR OF FINANCE AND ADMIN | 1 | $4,500.00 |
| SYSTEM ADMINISTRATOR | 1 | $2,499.99 |
| 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 | 2 | $2,500.02 |
| Payroll total | 31 | $233,951.52 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899702 | 2026-04-10 | 2026-02-28–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 1899703 | 2026-04-10 | 2026-03-16–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1903734 | 2026-04-21 | 2026-03-13–2026-03-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $303.45 |
| 1906475 | 2026-05-15 | 2026-04-16–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1909997 | 2026-05-21 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $626.45 |
| 1910150 | 2026-05-21 | 2026-03-28–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $10.59 |
| 1916926 | 2026-06-26 | 2026-05-01–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,440.85 |
| 1916951 | 2026-06-29 | 2026-05-16–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2026-05-09–2026-05-09 | JANITORIAL AND MAINT SERV | CITI PCARD-DATA SHREDDING SERVICE | $957.50 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899166 | 2026-04-07 | 2026-03-01–2026-03-31 | UTILITIES | CITI PCARD-Spectrum | $117.01 |
| 1899284 | 2026-04-07 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $376.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $376.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $376.00 |
| 1899703 | 2026-04-10 | 2026-02-27–2026-03-26 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $170.59 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,441.29 |
| 1899833 | 2026-04-10 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.99 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.76 |
| 1899841 | 2026-04-10 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.19 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.62 |
Printing and franked mail, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.45 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1898478 | 2026-04-03 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1899514 | 2026-04-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $16,227.90 |
| 1899519 | 2026-04-08 | 2026-04-01–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | SOUL B PHOTOS LLC | $1,000.00 |
| 1900287 | 2026-04-14 | 2026-03-18–2026-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK BS9B6JM5P2 | $774.00 |
| 〃 | 〃 | 2026-02-17–2026-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK GEA5VHD6P2 | $774.00 |
Travel, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898763 | 2026-04-01 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $3.28 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | 〃 | $24.17 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | TAXI/RIDE SHARE | 〃 | $60.69 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $56.93 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $54.03 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | 〃 | $29.36 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | 〃 | $27.97 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $35.23 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | TAXI/RIDE SHARE | 〃 | $45.14 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | TAXI/RIDE SHARE | 〃 | $33.92 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899517 | 2026-04-08 | 2026-03-01–2026-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SUBTEXT | $4,509.41 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1911743 | 2026-06-04 | 2026-05-01–2026-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SUBTEXT | $4,573.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899166 | 2026-04-07 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B54522T60 | $4.98 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL B99JR12Z0 | $218.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $327.71 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITI PCARD-Amazon.com B52BC5061 | $53.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com B54IJ6TM1 | $85.50 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com B96665BK0 | $24.99 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BG1T44682 | $30.87 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | CITI PCARD-Bassett Caterers | $1,654.70 |
| 1899362 | 2026-04-08 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BD51X6IM0 | $55.70 |