ScopeFederal FEC · 2026 · Spend-counted

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Hakeem Jeffries Campaign Spending | Consultariat

HAKEEM JEFFRIES · CANDIDATE CAMPAIGN

2026

Hakeem Jeffries

FEC name:: JEFFRIES, HAKEEM
FEC ID:: H2NY10092
Party:: DEM
Office:: H
District:: NY-08

2026 New York 08 House 2026-H-NY-08 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Hakeem Jeffries paid SAPPHIRE STRATEGIES LLC for strategy, SWITCHBOARD PUBLIC BENEFITS for texting / phones, and JONES MANDEL INC for polling.

Spend: $13,250,534; 2026
Campaign-service spend: $2,713,868; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailRWT PRODUCTION, LLC$2,8453 payees TV / mediaGMMB$16,9751 payee PollingJONES MANDEL INC + METROPOLITAN STRATEGY GROUP, LLC$251,7573 payees Texting / phonesSWITCHBOARD PUBLIC BENEFITS$610,6103 payees CompliancePOLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC$92,2861 payee PrintingTRADE MEDIA PARTNERS, LLC$4,750

Show 2 categories without loaded payments

Digital adsNo loaded payments—Platform FundraisingNo loaded payments—Platform

More campaign work (1)

LegalELIAS LAW GROUP · $296,473

Operations and overhead (travel, payroll, processors, office) total $10,527,772 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

4,227 payments

Monthly spend by purpose

2025-01-02 → 2026-06-30 · peak Feb 2025

2025

2026

Unclear / otherStrategy consultingTravelTexting/phonesPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $13,250,534.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$360,539	168
Feb 2025	$1,317,101	164
Mar 2025	$579,247	240
Apr 2025	$568,919	190
May 2025	$911,904	192
Jun 2025	$698,166	244
Jul 2025	$738,779	222
Aug 2025	$647,848	244
Sep 2025	$777,604	269
Oct 2025	$760,926	219
Nov 2025	$494,591	224
Dec 2025	$613,346	214
Jan 2026	$966,817	198
Feb 2026	$426,832	272
Mar 2026	$842,108	315
Apr 2026	$1,021,413	276
May 2026	$784,367	237
Jun 2026	$740,027	339
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-06-04	SAPPHIRE STRATEGIES LLC	DIGITAL CONSULTING SERVICES	Strategy consulting	$7,500
2026-05-21	SWITCHBOARD PUBLIC BENEFITS	TEXTING SERVICES	Texting/phones	$16,201
2026-06-25	JONES MANDEL INC	RESEARCH SERVICES	Polling/research	$3,982
2026-05-11	SWITCHBOARD PUBLIC BENEFITS	TEXTING SERVICES	Texting/phones	$19,964

CAMPAIGN SERVICE RECIPIENTS

2026

SAPPHIRE STRATEGIES LLC

Strategy consulting firm · 57 tx

$3,217,096

70%

PARAGON STRATEGIES, LLC

Strategy consulting firm · 26 tx

$310,597

ELIAS LAW GROUP

Legal services provider · 13 tx

$296,473

JBW CONSULTING, LLC

Strategy consulting firm · 19 tx

$245,000

Totals use current, spend-counted FEC disbursements for the selected cycle.

HAKEEM JEFFRIES · CANDIDATE CAMPAIGN

2026

Hakeem Jeffries

FEC name:: JEFFRIES, HAKEEM
FEC ID:: H2NY10092
Party:: DEM
Office:: H
District:: NY-08

2026 New York 08 House 2026-H-NY-08 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 4,227

Date	Recipient	Purpose	Category	Amount
2026-06-30	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	Payment fees	$2,639
2026-06-30	SAINT GERMAIN CATERING	FUNDRAISING EVENT EXPENSE	Unclear / other	$1,956
2026-06-30	DROPBOX	SOFTWARE	Software/platforms	$1,221
2026-06-30	I AUTHORIZE THIS LLC	EVENT DJ SERVICES	Unclear / other	$1,000
2026-06-30	JEWISH POST	PRINT ADVERTISEMENTS	Unclear / other	$650
2026-06-30	LEVELWINS/SMARTCHANGE	CREDIT CARD PROCESSING FEE	Payment fees	$320
2026-06-30	HARBOR VIEW HOTEL	TRAVEL EXPENSE	Travel	$84
2026-06-30	LOVINGLY FLOWERS	GIFTS FOR SUPPORTERS	Unclear / other	$79

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026