1rows
$315.00paid 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 C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$321,487.412015 HON. YVETTE D. CLARKE ($88,661.00) · 2016 HON. YVETTE D. CLARKE ($232,826.41) · Median member: $302,567.93
2016 so far$232,826.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $251,102.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. YVETTE D. CLARKE | 2015 | $88,661.00 |
| 2016 HON. YVETTE D. CLARKE | 2016 | $232,826.41 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,102.78 |
| 2 | Contractual services | Itemized | $11,855.00 |
| 3 | Rent, communications and utilities | Itemized | $43,997.44 |
| 4 | Printing and franked mail | Itemized | $3,430.06 |
| 5 | Travel | Itemized | $5,729.42 |
| 6 | Equipment | Itemized | $678.00 |
| 7 | Supplies and materials | Itemized | $4,694.71 |
| Member total | $321,487.41 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 4 | $52,277.77 |
| DISTRICT DIRECTOR | 2 | $22,040.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $17,444.45 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $15,453.33 |
| DIR OF COMM DEV. | 2 | $15,200.00 |
| COMMUNITY LIAISON | 4 | $14,090.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,400.00 |
| SHARED EMPLOYEE | 6 | $11,116.68 |
| COMMUNICATIONS DIRECTOR | 1 | $8,055.55 |
| EXECUTIVE ASSISTANT | 1 | $6,233.34 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIR OF COMM DEV. (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $36,291.67 |
| Payroll total | 43 | $251,102.78 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835746 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 841078 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 847608 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 849021 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0362794 | 2016-01-21 | 2015-12-18–2015-12-18 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 839558 | 2016-02-12 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 847608 | 2016-03-16 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$585.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $221.06 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| E0364511 | 2016-01-27 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.73 |
| 838637 | 2016-01-28 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.27 |
| 838807 | 2016-02-02 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.47 |
| 841103 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,083.33 |
| 841104 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $338.89 |
| E0372661 | 2016-02-17 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $724.29 |
| E0372663 | 2016-02-17 | 2016-02-01–2016-02-03 | UTILITIES | CON EDISON | $22.52 |
| E0372665 | 2016-02-17 | 2016-02-01–2016-02-03 | UTILITIES | CON EDISON | $27.75 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.18 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.40 |
| E0375938 | 2016-02-26 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0377288 | 2016-03-02 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $572.50 |
| E0379914 | 2016-03-09 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| E0382656 | 2016-03-16 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $317.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.10 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.79 |
| E0375884 | 2016-02-29 | 2015-09-03–2015-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $500.09 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367325 | 2016-02-03 | 2016-01-08–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.57 |
| E0369156 | 2016-02-08 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.95 |
| E0370212 | 2016-02-11 | 2016-01-05–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.50 |
| 〃 | 〃 | 2016-01-05–2016-01-18 | GASOLINE | 〃 | $85.52 |
| 〃 | 〃 | 2016-01-15–2016-01-22 | TAXI/PARKING/TOLLS | 〃 | $51.45 |
| E0372127 | 2016-02-17 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0372669 | 2016-02-17 | 2016-02-02–2016-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.41 |
| E0377244 | 2016-03-02 | 2016-02-21–2016-02-22 | MEALS | IndividualName withheld | $71.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.00 |
| E0382657 | 2016-03-16 | 2016-03-04–2016-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.76 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.32 |
| E0366359 | 2016-02-01 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $83.97 |
| E0369165 | 2016-02-08 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0372127 | 2016-02-17 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.85 |
| E0375890 | 2016-02-26 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $706.05 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.18 |
| E0377224 | 2016-03-02 | 2016-01-23–2016-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $14.69 |
| E0377236 | 2016-03-02 | 2016-02-22–2016-05-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $130.60 |
| E0379895 | 2016-03-09 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0382637 | 2016-03-17 | 2016-01-17–2016-01-17 | FOOD & BEVERAGE | IndividualName withheld | $22.68 |