Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,023.112016 HON. YVETTE D. CLARKE ($4,748.00) · 2017 HON. YVETTE D. CLARKE ($88,486.07) · 2018 HON. YVETTE D. CLARKE ($288,789.04) · Median member: $335,905.50
2018 so far$288,789.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $261,495.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. YVETTE D. CLARKE | 2016 | $4,748.00 |
| 2017 HON. YVETTE D. CLARKE | 2017 | $88,486.07 |
| 2018 HON. YVETTE D. CLARKE | 2018 | $288,789.04 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,495.18 |
| 2 | Contractual services | Itemized | $18,988.56 |
| 3 | Rent, communications and utilities | Itemized | $29,494.54 |
| 4 | Printing and franked mail | Itemized | $40,072.55 |
| 5 | Travel | Itemized | $11,924.00 |
| 6 | Equipment | Itemized | $5,447.00 |
| 7 | Supplies and materials | Itemized | $14,601.28 |
| Member total | $382,023.11 |
Staff, by title47 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,956.68 |
| DEPUTY CHIEF OF STAFF | 3 | $40,805.55 |
| DISTRICT DIRECTOR | 2 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 4 | $21,250.02 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $9,878.74 |
| SCHEDULE COORDINATOR | 2 | $9,666.67 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| PRESS ASSISTANT | 2 | $9,500.01 |
| DIGITAL FELLOW | 2 | $8,066.66 |
| COMMUNITY LIAISON | 2 | $7,500.00 |
| CASEWORKER | 2 | $7,000.00 |
| other titles | 9 | $17,185.83 |
| Payroll total | 47 | $261,495.18 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966146 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0591356 | 2018-01-19 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0599928 | 2018-02-15 | 2018-03-01–2018-09-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $3,381.40 |
| 972216 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0601176 | 2018-02-20 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0601175 | 2018-02-21 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0603173 | 2018-03-01 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0603170 | 2018-03-05 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 980065 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0611401 | 2018-03-29 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966075 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0592742 | 2018-01-24 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $562.21 |
| E0597452 | 2018-02-08 | 2018-01-02–2018-02-01 | UTILITIES | CON EDISON | $100.26 |
| E0597467 | 2018-02-08 | 2018-01-02–2018-02-01 | UTILITIES | CON EDISON | $173.42 |
| 970848 | 2018-02-14 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.04 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.99 |
| 972147 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0601292 | 2018-02-21 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $917.45 |
| E0601293 | 2018-02-21 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $818.50 |
Printing and franked mail, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.09 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.03 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
| E0595219 | 2018-01-30 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0601178 | 2018-02-20 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| E0602667 | 2018-02-26 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0602668 | 2018-02-26 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.85 |
| E0607568 | 2018-03-14 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0607569 | 2018-03-14 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965789 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0593585 | 2018-01-26 | 2018-01-11–2018-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
| E0598659 | 2018-02-12 | 2018-02-01–2018-02-01 | MEALS | IndividualName withheld | $40.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.34 |
| 971866 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0601572 | 2018-02-20 | 2018-01-08–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $583.50 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | GASOLINE | 〃 | $32.04 |
| 〃 | 〃 | 2018-01-14–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $124.65 |
| E0603174 | 2018-03-05 | 2018-02-20–2018-02-20 | MEALS | IndividualName withheld | $61.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.67 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 969027 | 2018-01-26 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,201.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $546.52 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593584 | 2018-01-26 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $45.58 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $657.15 |
| FRM0076045 | 2018-02-22 | 2018-01-29–2018-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| E0602733 | 2018-02-27 | 2018-01-18–2018-02-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,009.08 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $280.63 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.65 |
| E0603169 | 2018-03-01 | 2018-02-19–2018-05-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $147.79 |
| 969843 | 2018-03-05 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.90 |
| 975310 | 2018-03-07 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $41.98 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |