Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,001.992017 HON. YVETTE D. CLARKE ($21.78) · 2018 HON. YVETTE D. CLARKE ($307,980.21) · Median member: $312,059.33
2018 so far$954,650.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,857.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. YVETTE D. CLARKE | 2017 | $21.78 |
| 2018 HON. YVETTE D. CLARKE | 2018 | $307,980.21 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,857.11 |
| 2 | Contractual services | Itemized | $9,700.16 |
| 3 | Rent, communications and utilities | Itemized | $29,893.38 |
| 4 | Printing and franked mail | Itemized | $5,796.66 |
| 5 | Travel | Itemized | $10,616.21 |
| 6 | Equipment | Itemized | $699.00 |
| 7 | Supplies and materials | Itemized | $6,439.47 |
| Member total | $308,001.99 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,069.17 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,333.35 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| 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 | 3 | $15,919.58 |
| Payroll total | 21 | $244,857.11 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638581 | 2018-07-09 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1001698 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0641977 | 2018-07-21 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0641978 | 2018-07-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0645344 | 2018-08-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1010117 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0651893 | 2018-08-28 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| E0651863 | 2018-08-29 | 2018-09-01–2019-01-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $2,093.00 |
| E0651891 | 2018-08-31 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| E0651892 | 2018-08-31 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639765 | 2018-07-12 | 2018-06-01–2018-07-02 | UTILITIES | CON EDISON | $150.56 |
| E0639766 | 2018-07-12 | 2018-06-01–2018-07-02 | UTILITIES | CON EDISON | $125.85 |
| 1000230 | 2018-07-13 | 2018-06-06–2018-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $77.87 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.35 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.99 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.86 |
| 1001630 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0641976 | 2018-07-18 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $812.54 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1000236 | 2018-07-24 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.37 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.36 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.50 |
| E0641975 | 2018-07-19 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0644735 | 2018-07-27 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.80 |
| E0646603 | 2018-08-07 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $555.95 |
| E0646602 | 2018-08-13 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $2,970.00 |
| E0648128 | 2018-08-16 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $777.00 |
| E0649062 | 2018-08-21 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | IndividualName withheld | $375.00 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637528 | 2018-07-02 | 2018-04-18–2018-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$106.20 |
| 〃 | 〃 | 2018-05-10–2018-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $886.40 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $495.00 |
| 〃 | 〃 | 2018-05-10–2018-05-26 | GASOLINE | 〃 | $61.21 |
| 〃 | 〃 | 2018-04-30–2018-05-26 | TAXI/PARKING/TOLLS | 〃 | $235.75 |
| E0638580 | 2018-07-09 | 2018-06-20–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.99 |
| 1001348 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0640260 | 2018-07-18 | 2018-07-08–2018-07-09 | MEALS | IndividualName withheld | $60.30 |
| 1009771 | 2018-08-16 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| E0648032 | 2018-08-16 | 2018-06-03–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.67 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999611 | 2018-07-05 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0638582 | 2018-07-06 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $88.56 |
| 1002159 | 2018-07-18 | 2018-04-17–2018-04-17 | HABITATION EXPENSE | VARIDESK LLC | $395.00 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.99 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | 〃 | $37.26 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | 〃 | $44.98 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $399.99 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.18 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.58 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.20 |