Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$310,507.172015 HON. YVETTE D. CLARKE ($19,806.96) · 2016 HON. YVETTE D. CLARKE ($290,700.21) · Median member: $282,291.49
2016 so far$523,526.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,041.37 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. YVETTE D. CLARKE | 2015 | $19,806.96 |
| 2016 HON. YVETTE D. CLARKE | 2016 | $290,700.21 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,041.37 |
| 2 | Contractual services | Itemized | $9,120.96 |
| 3 | Rent, communications and utilities | Itemized | $29,332.99 |
| 4 | Printing and franked mail | Itemized | $490.50 |
| 5 | Travel | Itemized | $26,238.68 |
| 6 | Equipment | Itemized | $15,707.04 |
| 7 | Supplies and materials | Itemized | $10,575.63 |
| Member total | $310,507.17 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,374.99 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 2 | $16,138.91 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $15,555.00 |
| DIR OF COMM DEV. | 1 | $15,300.00 |
| SHARED EMPLOYEE | 5 | $14,733.01 |
| COMMUNITY LIAISON | 2 | $14,385.00 |
| EXECUTIVE ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,277.78 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $533.33 |
| Payroll total | 22 | $219,041.37 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852096 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0393268 | 2016-04-20 | 2016-01-27–2016-02-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $571.37 |
| E0393286 | 2016-04-20 | 2016-02-24–2016-03-29 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $2.37 |
| E0393330 | 2016-04-20 | 2015-12-29–2016-01-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $237.10 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 857487 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0409566 | 2016-06-06 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $469.40 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0412455 | 2016-06-14 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391698 | 2016-04-13 | 2016-03-04–2016-04-04 | UTILITIES | CON EDISON | $100.60 |
| E0391725 | 2016-04-13 | 2016-03-04–2016-04-04 | UTILITIES | CON EDISON | $106.05 |
| 852121 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,083.33 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.74 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.97 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| E0394435 | 2016-04-21 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $310.61 |
| E0394443 | 2016-04-21 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $733.30 |
| 855083 | 2016-04-27 | 2016-04-21–2016-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.72 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.68 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| E0397924 | 2016-05-02 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0391697 | 2016-04-12 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $274.00 |
Travel, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389121 | 2016-04-06 | 2016-03-06–2016-03-06 | MEALS | IndividualName withheld | $25.00 |
| 850538 | 2016-04-12 | 2016-01-29–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $688.70 |
| 〃 | 〃 | 2016-02-22–2016-02-22 | LODGING | 〃 | $174.48 |
| 〃 | 〃 | 2015-12-29–2016-01-28 | CAR RENTAL | 〃 | $1,544.59 |
| 〃 | 〃 | 2016-01-29–2016-02-21 | GASOLINE | 〃 | $109.59 |
| 〃 | 〃 | 2016-01-30–2016-02-26 | TAXI/PARKING/TOLLS | 〃 | $403.49 |
| E0394424 | 2016-04-21 | 2016-01-15–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.76 |
| 〃 | 〃 | 2016-02-13–2016-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.48 |
| 〃 | 〃 | 2016-03-06–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.07 |
| 〃 | 〃 | 2016-01-15–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.86 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| 855025 | 2016-04-26 | 2016-01-20–2016-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,029.04 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.82 |
| E0389117 | 2016-04-06 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 850561 | 2016-04-15 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.09 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | 〃 | $63.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.74 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.40 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $361.05 |
| 852238 | 2016-04-15 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $57.04 |