Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$271,554.932018 HON. YVETTE D. CLARKE ($33,661.69) · 2019 HON. YVETTE D. CLARKE ($237,893.24) · Median member: $301,016.28
2019 so far$237,893.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $211,795.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. YVETTE D. CLARKE | 2018 | $33,661.69 |
| 2019 HON. YVETTE D. CLARKE | 2019 | $237,893.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,795.90 |
| 2 | Contractual services | Itemized | $13,045.88 |
| 3 | Rent, communications and utilities | Itemized | $24,505.22 |
| 4 | Printing and franked mail | Itemized | $1,107.43 |
| 5 | Travel | Itemized | $15,402.68 |
| 6 | Equipment | Itemized | $699.00 |
| 7 | Supplies and materials | Itemized | $4,998.82 |
| Member total | $271,554.93 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| ACTING CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,185.00 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| SCHEDULE COORDINATOR | 3 | $15,278.66 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| OUTREACH DIRECTOR | 2 | $12,350.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,416.67 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $8,850.00 |
| COMMUNITY LIAISON | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,885.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $6,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $4,444.44 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,166.66 |
| other titles | 11 | $15,552.77 |
| Payroll total | 43 | $211,795.90 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062926 | INSURANCE | IndividualName withheld | $1,025.20 | ||
| 01066061 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01066062 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01069383 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 | ||
| 01072751 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $3,127.80 | ||
| 01077098 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01078872 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01080079 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01080080 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 | ||
| 01084577 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066521 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,947.10 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $306.00 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.14 | ||
| 01079561 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 | ||
| 01079562 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 | ||
| 01078033 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $863.00 | ||
| 01080083 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $639.46 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.44 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 | ||
| 01070117 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 | ||
| 01080081 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01082739 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.80 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.94 | ||
| 01070118 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $315.00 | ||
| 01070120 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $378.00 |
Travel, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061750 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.60 | ||
| 01066160 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.60 | ||
| 01069382 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.29 | ||
| 01071164 | MEALS | IndividualName withheld | $48.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.70 | ||
| 01072054 | TAXI/PARKING/TOLLS | IndividualName withheld | $179.50 | ||
| 01072422 | AUTOMOBILE LEASE | PREMIER FORD INC | $4,400.00 | ||
| 01074324 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 | ||
| 01079467 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 | ||
| 01072766 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.01 | ||
| 01072752 | WATER | READYREFRESH BY NESTLE | $21.19 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.76 | ||
| 01084684 | WATER | DEER PARK | $175.06 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.02 | ||
| 01083958 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $165.36 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01085893 | FOOD & BEVERAGE | IndividualName withheld | $175.40 | ||
| 01086697 | WATER | READYREFRESH BY NESTLE | $21.19 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $46.86 |