Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,053.122017 HON. YVETTE D. CLARKE ($1,172.29) · 2018 HON. YVETTE D. CLARKE ($357,880.83) · Median member: $302,276.68
2018 so far$646,669.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,564.48 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. YVETTE D. CLARKE | 2017 | $1,172.29 |
| 2018 HON. YVETTE D. CLARKE | 2018 | $357,880.83 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,564.48 |
| 2 | Contractual services | Itemized | $14,025.16 |
| 3 | Rent, communications and utilities | Itemized | $30,948.02 |
| 4 | Printing and franked mail | Itemized | $36,832.95 |
| 5 | Travel | Itemized | $13,702.60 |
| 6 | Equipment | Itemized | $699.00 |
| 7 | Supplies and materials | Itemized | $12,280.91 |
| Member total | $359,053.12 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,700.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,861.11 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,250.02 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,833.33 |
| OUTREACH DIRECTOR | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| CASEWORKER | 1 | $8,750.01 |
| DIGITAL FELLOW | 1 | $8,499.99 |
| other titles | 2 | $14,385.00 |
| Payroll total | 21 | $250,564.48 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612570 | 2018-04-03 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0615424 | 2018-04-14 | 2018-03-26–2018-03-26 | NON-TECHNOLOGY SERVICE CONTR | ANDERSON PHOTO INC | $350.00 |
| 983548 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0617685 | 2018-04-18 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0617686 | 2018-04-18 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0621388 | 2018-05-07 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 989573 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0629682 | 2018-06-06 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0629736 | 2018-06-08 | 2018-05-01–2018-12-31 | TRAINING | ON THESE THINGS LLC | $6,368.00 |
| E0632159 | 2018-06-11 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614136 | 2018-04-10 | 2018-03-20–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,093.67 |
| E0615133 | 2018-04-12 | 2018-03-05–2018-04-03 | UTILITIES | CON EDISON | $162.93 |
| E0615134 | 2018-04-12 | 2018-03-05–2018-04-03 | UTILITIES | CON EDISON | $92.16 |
| 983480 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0617688 | 2018-04-19 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $945.41 |
| E0617687 | 2018-04-20 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $814.47 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $248.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,682.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.95 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.42 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,919.69 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.63 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.17 |
| E0613067 | 2018-04-04 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0613066 | 2018-04-09 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $20,306.00 |
| E0614887 | 2018-04-11 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $398.64 |
| E0615135 | 2018-04-12 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $840.00 |
| E0618558 | 2018-04-20 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | NYPRINTS LLC | $40.00 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612322 | 2018-04-02 | 2018-03-25–2018-03-26 | MEALS | IndividualName withheld | $108.15 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.75 |
| E0611900 | 2018-04-03 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$238.60 |
| 〃 | 〃 | 2018-01-29–2018-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,971.20 |
| 〃 | 〃 | 2018-02-01–2018-02-12 | LODGING | 〃 | $383.40 |
| 〃 | 〃 | 2018-01-28–2018-02-18 | GASOLINE | 〃 | $95.10 |
| 〃 | 〃 | 2018-01-27–2018-02-22 | TAXI/PARKING/TOLLS | 〃 | $22.90 |
| 983196 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0615876 | 2018-04-16 | 2018-03-28–2018-03-28 | MEALS | IndividualName withheld | $8.69 |
| 〃 | 〃 | 2018-04-05–2018-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.25 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613068 | 2018-04-04 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 981922 | 2018-04-12 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $84.05 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.29 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $128.25 |
| E0615879 | 2018-04-18 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | PANDA HOUSE ON BEDFORD AVENUE LLC | $5,039.33 |
| E0611409 | 2018-04-20 | 2018-02-15–2018-02-16 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | −$94.94 |
| E0619588 | 2018-04-27 | 2018-03-29–2018-03-30 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $34.37 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $440.59 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.87 |