Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$399,693.622016 HON. YVETTE D. CLARKE ($91,036.41) · 2017 HON. YVETTE D. CLARKE ($308,657.21) · Median member: $297,702.03
2017 so far$308,657.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $297,217.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. YVETTE D. CLARKE | 2016 | $91,036.41 |
| 2017 HON. YVETTE D. CLARKE | 2017 | $308,657.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,217.88 |
| 2 | Contractual services | Itemized | $20,194.35 |
| 3 | Rent, communications and utilities | Itemized | $23,552.24 |
| 4 | Printing and franked mail | Itemized | $3,617.47 |
| 5 | Travel | Itemized | $37,090.67 |
| 6 | Equipment | Itemized | $4,059.60 |
| 7 | Supplies and materials | Itemized | $13,961.41 |
| Member total | $399,693.62 |
Staff, by title55 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $35,763.90 |
| DISTRICT DIRECTOR | 2 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 4 | $21,250.02 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| CONSTITUENT SERVICES REP | 4 | $17,750.02 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $15,555.00 |
| DIR OF COMM DEV. | 2 | $15,300.00 |
| LEGISLATIVE COUNSEL | 2 | $14,833.34 |
| COMMUNITY LIAISON | 4 | $14,385.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,999.99 |
| EXECUTIVE ASSISTANT | 2 | $11,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $10,084.50 |
| STAFF ASSISTANT | 4 | $8,833.33 |
| other titles | 14 | $54,527.78 |
| Payroll total | 55 | $297,217.88 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476876 | 2017-01-30 | 2017-01-26–2017-01-26 | TRAINING | ON THESE THINGS LLC | $7,000.00 |
| 904224 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0490104 | 2017-02-27 | 2017-01-25–2017-01-25 | TRAINING | ON THESE THINGS LLC | $737.91 |
| E0492876 | 2017-03-07 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 909478 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0499408 | 2017-03-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0499410 | 2017-03-27 | 2017-03-15–2017-03-15 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,750.00 |
| 897263 | 2017-01-11 | 2016-11-28–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | SYMFODIUM LLC | $2,500.00 |
| E0476865 | 2017-01-11 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 897451 | 2017-01-17 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478151 | 2017-01-13 | 2016-12-02–2017-01-03 | UTILITIES | CON EDISON | $101.39 |
| E0478159 | 2017-01-13 | 2016-12-02–2017-01-03 | UTILITIES | CON EDISON | $172.93 |
| E0480251 | 2017-01-24 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $724.28 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.31 |
| E0481948 | 2017-01-26 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $738.25 |
| 902408 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0487696 | 2017-02-15 | 2017-01-03–2017-02-02 | UTILITIES | CON EDISON | $102.54 |
| E0487699 | 2017-02-15 | 2017-01-03–2017-02-02 | UTILITIES | CON EDISON | $118.04 |
| 904007 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 906771 | 2017-02-24 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,010.73 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| E0486261 | 2017-02-13 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0487701 | 2017-02-13 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0490788 | 2017-02-28 | 2017-02-11–2017-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $419.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.14 |
| E0476856 | 2017-01-09 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $999.10 |
| E0490120 | 2017-02-21 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $736.80 |
Travel, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900710 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| 901068 | 2017-01-26 | 2017-01-03–2017-01-03 | AUTOMOBILE LEASE | PREMIER FORD INC | $4,400.00 |
| E0481951 | 2017-02-02 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0485540 | 2017-02-08 | 2017-01-19–2017-01-25 | MEALS | IndividualName withheld | $130.76 |
| 〃 | 〃 | 2017-01-20–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.56 |
| 903698 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0488834 | 2017-02-17 | 2017-01-25–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.29 |
| E0490108 | 2017-02-27 | 2017-01-31–2017-02-03 | MEALS | IndividualName withheld | $129.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.30 |
| E0490114 | 2017-02-27 | 2017-01-25–2017-01-25 | MEALS | IndividualName withheld | $81.95 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| 904126 | 2017-02-17 | 2017-01-24–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,381.60 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $125.28 |
| E0481956 | 2017-01-30 | 2017-01-12–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $213.25 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.16 |
| E0485540 | 2017-02-08 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.53 |
| E0485541 | 2017-02-08 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $318.31 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $530.82 |
| E0491965 | 2017-03-02 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | FLEURIMOND CATERING INC | $2,400.00 |
| E0491973 | 2017-03-02 | 2017-01-20–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,258.24 |
| E0492910 | 2017-03-07 | 2017-02-20–2017-05-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $144.35 |