1rows
$189.92paid 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 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,591.452016 HON. YVETTE D. CLARKE ($8,806.50) · 2017 HON. YVETTE D. CLARKE ($305,784.95) · Median member: $289,986.76
2017 so far$614,442.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $243,025.17 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. YVETTE D. CLARKE | 2016 | $8,806.50 |
| 2017 HON. YVETTE D. CLARKE | 2017 | $305,784.95 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,025.17 |
| 2 | Contractual services | Itemized | $11,302.60 |
| 3 | Rent, communications and utilities | Itemized | $23,948.82 |
| 4 | Printing and franked mail | Itemized | $3,260.38 |
| 5 | Travel | Itemized | $12,995.63 |
| 6 | Equipment | Itemized | $7,492.13 |
| 7 | Supplies and materials | Itemized | $12,566.72 |
| Member total | $314,591.45 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 2 | $18,250.02 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $15,555.00 |
| DIR OF COMM DEV. | 1 | $15,300.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| COMMUNITY LIAISON | 2 | $14,385.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| STAFF ASSISTANT | 1 | $8,833.34 |
| SCHEDULE COORDINATOR | 1 | $6,333.47 |
| other titles | 2 | $7,333.34 |
| Payroll total | 21 | $243,025.17 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503334 | 2017-04-07 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 915061 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0507157 | 2017-04-19 | 2017-03-01–2017-09-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $2,333.60 |
| E0509382 | 2017-04-26 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0510992 | 2017-05-02 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0512463 | 2017-05-05 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 920653 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0515636 | 2017-05-17 | 2017-03-01–2017-09-01 | INSURANCE | CITIBANK GOV CARD SERVICE | $786.20 |
| E0517488 | 2017-05-22 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0517220 | 2017-05-23 | 2017-03-01–2017-09-01 | INSURANCE | HON YVETTE CLARKE | $189.92 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502300 | 2017-04-05 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $737.11 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.25 |
| 914985 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0506162 | 2017-04-17 | 2017-03-06–2017-04-04 | UTILITIES | CON EDISON | $101.27 |
| E0506163 | 2017-04-17 | 2017-03-06–2017-04-04 | UTILITIES | CON EDISON | $198.34 |
| 913662 | 2017-04-21 | 2017-03-13–2017-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.15 |
| E0508335 | 2017-04-21 | 2017-04-10–2017-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $865.86 |
| 917917 | 2017-04-25 | 2017-04-19–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE QTY - 22 | KYVON | $880.00 |
| E0509378 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $741.52 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $994.21 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.49 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.24 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$970.86 |
| E0516772 | 2017-05-18 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $442.90 |
| E0518305 | 2017-05-25 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0524466 | 2017-06-15 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | 45PRESS INC | $825.00 |
| E0526100 | 2017-06-20 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $280.00 |
| E0528183 | 2017-06-21 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| E0512580 | 2017-05-05 | 2016-12-20–2016-12-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,197.50 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504387 | 2017-04-12 | 2017-02-01–2017-02-02 | MEALS | IndividualName withheld | $79.32 |
| 〃 | 〃 | 2017-01-31–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0504429 | 2017-04-12 | 2017-03-15–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.91 |
| E0505687 | 2017-04-13 | 2017-02-21–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.87 |
| E0505708 | 2017-04-14 | 2017-01-27–2017-02-23 | MEALS | IndividualName withheld | $17.22 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 914670 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0512376 | 2017-05-05 | 2017-04-19–2017-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.94 |
| E0514760 | 2017-05-15 | 2017-01-31–2017-02-03 | MEALS | IndividualName withheld | $43.23 |
| 〃 | 〃 | 2017-04-07–2017-04-07 | MEALS | IndividualName withheld | $14.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.00 |
| MNT0068753 | 2017-05-31 | 2017-04-20–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.87 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0068754 | 2017-05-31 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $291.42 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $291.42 |
| AMR0069499 | 2017-06-29 | 2017-04-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$582.84 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 917821 | 2017-04-19 | 2017-02-28–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $6,994.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504424 | 2017-04-12 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0507109 | 2017-04-19 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | CAPITOL HOST | $1,012.60 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $268.29 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $187.95 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| E0509770 | 2017-04-27 | 2017-03-20–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $604.97 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.30 |
| E0513955 | 2017-05-10 | 2017-03-27–2017-04-26 | WATER | READYREFRESH BY NESTLE | $88.56 |
| E0513230 | 2017-05-15 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $1,600.00 |
| E0514240 | 2017-05-15 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | TROPICAL PARADISE CATERING INC | $2,400.00 |