Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,576.582017 HON. YVETTE D. CLARKE ($295,576.58) · Median member: $294,398.14
2017 so far$910,018.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,358.44 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. YVETTE D. CLARKE | 2017 | $295,576.58 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,358.44 |
| 2 | Contractual services | Itemized | $10,837.26 |
| 3 | Rent, communications and utilities | Itemized | $22,493.62 |
| 4 | Printing and franked mail | Itemized | $902.17 |
| 5 | Travel | Itemized | $9,227.87 |
| 6 | Equipment | Itemized | $915.81 |
| 7 | Supplies and materials | Itemized | $8,841.41 |
| Member total | $295,576.58 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $24,480.00 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,333.41 |
| COMMUNITY LIAISON | 2 | $12,090.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| Payroll total | 21 | $242,358.44 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532006 | 2017-07-13 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 931992 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0540051 | 2017-08-09 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0539747 | 2017-08-10 | 2017-09-01–2018-03-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $3,230.10 |
| 937641 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0545966 | 2017-08-28 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0545968 | 2017-08-28 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0547829 | 2017-09-06 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0548610 | 2017-09-06 | 2017-08-28–2017-08-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $600.00 |
| 943331 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.33 |
| 931916 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0533384 | 2017-07-18 | 2017-06-01–2017-06-30 | UTILITIES | CON EDISON | $176.67 |
| E0533385 | 2017-07-18 | 2017-06-01–2017-06-30 | UTILITIES | CON EDISON | $146.83 |
| 930404 | 2017-07-21 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.25 |
| E0536339 | 2017-07-25 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.62 |
| E0536340 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $738.34 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,692.22 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.26 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.04 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0535337 | 2017-07-19 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $685.70 |
| E0545420 | 2017-08-21 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | IndividualName withheld | $7.62 |
| E0548639 | 2017-09-01 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0552963 | 2017-09-13 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931615 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0537134 | 2017-08-01 | 2017-01-27–2017-02-22 | MEALS | IndividualName withheld | $22.53 |
| 〃 | 〃 | 2017-04-20–2017-05-16 | MEALS | IndividualName withheld | $85.38 |
| 〃 | 〃 | 2017-01-25–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.54 |
| 〃 | 〃 | 2017-02-16–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.27 |
| 〃 | 〃 | 2017-04-17–2017-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.72 |
| E0537998 | 2017-08-03 | 2017-05-01–2017-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,605.60 |
| 〃 | 〃 | 2017-05-03–2017-05-15 | LODGING | 〃 | $611.96 |
| 〃 | 〃 | 2017-05-01–2017-05-20 | GASOLINE | 〃 | $59.72 |
| 〃 | 〃 | 2017-04-29–2017-05-21 | TAXI/PARKING/TOLLS | 〃 | $460.05 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2017-07-18–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.81 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531892 | 2017-07-12 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.41 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $61.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $232.01 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $232.01 |
| E0534627 | 2017-07-21 | 2017-05-10–2017-05-10 | FOOD & BEVERAGE | IndividualName withheld | $816.58 |
| E0537999 | 2017-07-25 | 2017-07-21–2018-07-20 | PUBLICATIONS/REFERENCE MAT'L | CRAIN'S DETRIOT BUSINESS | $79.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $300.12 |
| 935447 | 2017-07-31 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $167.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $482.51 |