1rows
$257.29paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,234.432015 HON. YVETTE D. CLARKE ($14,514.53) · 2016 HON. YVETTE D. CLARKE ($271,719.90) · Median member: $292,350.17
2016 so far$795,246.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $211,166.20 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. YVETTE D. CLARKE | 2015 | $14,514.53 |
| 2016 HON. YVETTE D. CLARKE | 2016 | $271,719.90 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,166.20 |
| 2 | Contractual services | Itemized | $13,285.71 |
| 3 | Rent, communications and utilities | Itemized | $28,213.00 |
| 4 | Printing and franked mail | Itemized | $2,573.20 |
| 5 | Travel | Itemized | $9,254.19 |
| 6 | Equipment | Itemized | $14,918.53 |
| 7 | Supplies and materials | Itemized | $6,823.60 |
| Member total | $286,234.43 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $17,500.02 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $15,555.00 |
| DIR OF COMM DEV. | 1 | $15,300.00 |
| COMMUNITY LIAISON | 2 | $14,385.00 |
| STAFF ASSISTANT | 2 | $11,300.00 |
| EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $10,465.90 |
| LEGISLATIVE ASSISTANT | 2 | $7,908.33 |
| COMMUNICATIONS DIRECTOR | 1 | $4,044.44 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,147.50 |
| Payroll total | 22 | $211,166.20 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418683 | 2016-07-05 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0418701 | 2016-07-06 | 2016-06-23–2016-06-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $201.36 |
| 867969 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 871173 | 2016-08-01 | 2016-06-30–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| E0427374 | 2016-08-01 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0430730 | 2016-08-12 | 2016-04-21–2016-04-21 | TRAINING | CONGRESSIONAL MANAGEMENT FNDTN | $1,806.68 |
| 873215 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0432504 | 2016-08-17 | 2016-02-18–2016-02-18 | NON-TECHNOLOGY SERVICE CONTR | XEROX CORPORATION | $351.23 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.96 |
| E0422168 | 2016-07-15 | 2016-06-02–2016-07-01 | UTILITIES | CON EDISON | $130.76 |
| E0422179 | 2016-07-15 | 2016-06-02–2016-07-01 | UTILITIES | CON EDISON | $169.08 |
| 867994 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,083.33 |
| E0424611 | 2016-07-21 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $677.38 |
| E0424648 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $735.01 |
| 870895 | 2016-07-26 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.31 |
| 〃 | 〃 | 2016-07-22–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.39 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.37 |
| E0418680 | 2016-07-05 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0425764 | 2016-07-25 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0435236 | 2016-08-23 | 2016-08-12–2016-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0435238 | 2016-08-23 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0435239 | 2016-08-23 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,032.20 |
| E0435247 | 2016-08-23 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418976 | 2016-07-06 | 2016-06-17–2016-06-19 | LODGING | IndividualName withheld | $546.04 |
| E0418978 | 2016-07-06 | 2016-06-10–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.25 |
| E0424615 | 2016-07-21 | 2016-06-30–2016-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $122.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $139.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.73 |
| E0424634 | 2016-07-21 | 2016-01-07–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2016-02-18–2016-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2016-03-10–2016-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2016-04-07–2016-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2016-05-25–2016-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| 876869 | 2016-09-14 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,240.53 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418693 | 2016-07-06 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | FLEURIMOND CATERING INC | $2,500.00 |
| E0418979 | 2016-07-06 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 866295 | 2016-07-12 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $129.90 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.51 |
| E0423615 | 2016-07-19 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2016-06-17–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.65 |
| E0424629 | 2016-07-21 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $193.47 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $226.55 |
| E0425766 | 2016-07-25 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.35 |