Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,073.312016 HON. YVETTE D. CLARKE ($2,002.22) · 2017 HON. YVETTE D. CLARKE ($329,071.09) · Median member: $341,527.33
2017 so far$1,239,089.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $283,287.80 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. YVETTE D. CLARKE | 2016 | $2,002.22 |
| 2017 HON. YVETTE D. CLARKE | 2017 | $329,071.09 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,287.80 |
| 2 | Contractual services | Itemized | $7,157.16 |
| 3 | Rent, communications and utilities | Itemized | $22,637.91 |
| 4 | Printing and franked mail | Itemized | $711.97 |
| 5 | Travel | Itemized | $10,503.69 |
| 6 | Equipment | Itemized | $2,378.76 |
| 7 | Supplies and materials | Itemized | $4,396.02 |
| Member total | $331,073.31 |
Staff, by title41 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,543.34 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| DIR OF COMM DEV. | 1 | $15,300.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $11,930.57 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,333.34 |
| COMMUNITY LIAISON | 1 | $7,500.00 |
| DIGITAL FELLOW | 1 | $7,466.67 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,083.32 |
| other titles | 20 | $67,595.54 |
| Payroll total | 41 | $283,287.80 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557317 | 2017-10-06 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0557318 | 2017-10-06 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 948724 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0562753 | 2017-10-29 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0566770 | 2017-11-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 957035 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0572956 | 2017-11-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0575926 | 2017-12-11 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 960548 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559796 | 2017-10-12 | 2017-08-30–2017-09-29 | UTILITIES | CON EDISON | $160.72 |
| E0559797 | 2017-10-12 | 2017-08-30–2017-09-29 | UTILITIES | CON EDISON | $132.29 |
| 948649 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0562752 | 2017-10-20 | 2017-10-10–2017-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,118.82 |
| 947212 | 2017-10-23 | 2017-08-23–2017-08-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.94 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.04 |
| 947267 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.01 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.79 |
| 947281 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.47 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| E0564769 | 2017-10-25 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.70 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0566170 | 2017-11-01 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0568340 | 2017-11-03 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558301 | 2017-10-10 | 2017-08-14–2017-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.80 |
| 〃 | 〃 | 2017-08-14–2017-08-15 | LODGING | 〃 | $300.70 |
| 〃 | 〃 | 2017-08-04–2017-08-18 | GASOLINE | 〃 | $86.10 |
| 〃 | 〃 | 2017-08-02–2017-08-24 | TAXI/PARKING/TOLLS | 〃 | $551.31 |
| 948357 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0564109 | 2017-10-29 | 2017-09-08–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $808.00 |
| 〃 | 〃 | 2017-09-12–2017-09-29 | LODGING | 〃 | $877.30 |
| 〃 | 〃 | 2017-08-31–2017-09-18 | GASOLINE | 〃 | $141.62 |
| 〃 | 〃 | 2017-08-27–2017-09-27 | TAXI/PARKING/TOLLS | 〃 | $344.74 |
| E0566169 | 2017-11-03 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 958321 | 2017-12-06 | 2017-01-31–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $1,679.76 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558300 | 2017-10-10 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.52 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $114.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $586.87 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $35.91 |
| E0568673 | 2017-11-14 | 2017-09-27–2017-10-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0570994 | 2017-11-22 | 2017-10-17–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | BIG PROPELLER LLC | $600.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $220.67 |
| 958046 | 2017-11-30 | 2017-11-06–2017-11-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $170.58 |