Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,639.732016 HON. YVETTE D. CLARKE ($310,639.73) · Median member: $323,677.86
2016 so far$1,105,886.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,436.04 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. YVETTE D. CLARKE | 2016 | $310,639.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,436.04 |
| 2 | Contractual services | Itemized | $10,347.88 |
| 3 | Rent, communications and utilities | Itemized | $27,217.94 |
| 4 | Printing and franked mail | Itemized | $358.42 |
| 5 | Travel | Itemized | $7,436.56 |
| 6 | Equipment | Itemized | $678.00 |
| 7 | Supplies and materials | Itemized | $35,164.89 |
| Member total | $310,639.73 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,208.32 |
| 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 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $12,465.19 |
| EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,337.50 |
| Payroll total | 21 | $229,436.04 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 883498 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0457814 | 2016-11-09 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0457819 | 2016-11-09 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0457820 | 2016-11-09 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 888732 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0465627 | 2016-12-06 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 896266 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.63 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.42 |
| E0449751 | 2016-10-13 | 2016-08-31–2016-09-30 | UTILITIES | CON EDISON | $129.60 |
| E0449771 | 2016-10-13 | 2016-08-31–2016-09-30 | UTILITIES | CON EDISON | $198.10 |
| 881905 | 2016-10-14 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 883521 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,083.33 |
| E0452338 | 2016-10-20 | 2016-10-10–2016-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $559.32 |
| 886381 | 2016-10-25 | 2016-09-19–2016-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.17 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.80 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.45 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.12 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.84 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.66 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| E0457812 | 2016-11-07 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| E0460480 | 2016-11-18 | 2016-11-08–2016-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452298 | 2016-10-21 | 2016-08-25–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $749.90 |
| 〃 | 〃 | 2016-08-25–2016-09-06 | LODGING | 〃 | $2,596.60 |
| 〃 | 〃 | 2016-09-01–2016-09-06 | GASOLINE | 〃 | $64.16 |
| 〃 | 〃 | 2016-08-29–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $79.20 |
| E0453175 | 2016-10-25 | 2016-10-13–2016-10-13 | MEALS | IndividualName withheld | $34.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.34 |
| E0453182 | 2016-10-25 | 2016-09-29–2016-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2016-09-12–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.37 |
| 〃 | 〃 | 2016-09-18–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.25 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.06 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | 〃 | $14.53 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $58.08 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.48 |
| E0449766 | 2016-10-13 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $121.01 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.22 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | 〃 | $29.06 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $827.72 |
| E0457826 | 2016-11-10 | 2016-09-21–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $102.97 |