Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,322.012018 HON. YVETTE D. CLARKE ($309,322.01) · Median member: $350,022.37
2018 so far$1,263,972.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,743.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. YVETTE D. CLARKE | 2018 | $309,322.01 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,743.22 |
| 2 | Contractual services | Itemized | $15,002.44 |
| 3 | Rent, communications and utilities | Itemized | $21,387.42 |
| 4 | Printing and franked mail | Itemized | $327.19 |
| 5 | Travel | Itemized | $7,232.62 |
| 6 | Equipment | Itemized | $1,489.00 |
| 7 | Supplies and materials | Itemized | $19,140.12 |
| Member total | $309,322.01 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| OUTREACH DIRECTOR | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,055.55 |
| ACTING CHIEF OF STAFF | 1 | $10,888.89 |
| SHARED EMPLOYEE | 3 | $10,850.00 |
| 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 |
| CASEWORKER | 1 | $7,875.01 |
| other titles | 3 | $22,034.99 |
| Payroll total | 21 | $244,743.22 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019269 | 2018-10-02 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1025773 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1024615 | 2018-10-22 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1024619 | 2018-10-22 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1028417 | 2018-10-23 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1028419 | 2018-10-23 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1032851 | 2018-11-01 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1035949 | 2018-11-13 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $395.28 |
| 1038877 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1037672 | 2018-11-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022095 | 2018-10-12 | 2018-08-30–2018-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $146.44 |
| 1022097 | 2018-10-15 | 2018-08-30–2018-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $140.74 |
| 1025705 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1029288 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $817.68 |
| 1029292 | 2018-10-24 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $947.09 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,834.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $118.77 |
| 1023431 | 2018-10-28 | 2018-09-10–2018-09-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.60 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.97 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.37 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.00 |
| 1033360 | 2018-11-05 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 1047717 | 2018-12-10 | 2018-12-06–2018-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021779 | 2018-10-15 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.51 |
| 〃 | 〃 | 2018-08-05–2018-08-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2018-09-03–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.42 |
| 1021782 | 2018-10-15 | 2018-08-26–2018-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.56 |
| 〃 | 〃 | 2018-09-16–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.26 |
| 1023187 | 2018-10-16 | 2018-09-09–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.66 |
| 1025432 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $427.78 |
| 1031019 | 2018-10-26 | 2018-09-20–2018-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.71 |
| 1031534 | 2018-10-30 | 2018-09-28–2018-09-29 | LODGING | IndividualName withheld | $198.58 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.85 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 1042342 | 2018-11-20 | 2018-06-28–2018-06-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $790.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021788 | 2018-10-11 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 1023231 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $166.45 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.88 |
| 1032853 | 2018-11-02 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | CAPITOL HOST | $1,041.54 |
| 1034199 | 2018-11-06 | 2018-11-01–2018-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1034198 | 2018-11-07 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1037308 | 2018-11-16 | 2018-11-14–2018-11-14 | FOOD & BEVERAGE | GEPPETTO CATERING COMPANY INC | $316.58 |
| 1042342 | 2018-11-20 | 2018-06-28–2018-06-28 | HABITATION EXPENSE QTY - 2 | W B MASON COMPANY INC | $118.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 3 | 〃 | $132.00 |