Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$260,992.752018 HON. YVETTE D. CLARKE ($31.00) · 2019 HON. YVETTE D. CLARKE ($260,961.75) · Median member: $303,726.00
2019 so far$498,854.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $197,908.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. YVETTE D. CLARKE | 2018 | $31.00 |
| 2019 HON. YVETTE D. CLARKE | 2019 | $260,961.75 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,908.90 |
| 2 | Contractual services | Itemized | $7,607.16 |
| 3 | Rent, communications and utilities | Itemized | $21,832.15 |
| 4 | Printing and franked mail | Itemized | $4,438.38 |
| 5 | Travel | Itemized | $9,339.42 |
| 6 | Equipment | Itemized | $699.00 |
| 7 | Supplies and materials | Itemized | $19,167.74 |
| Member total | $260,992.75 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,000.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $17,722.22 |
| CONSTITUENT SERVICES REP | 2 | $14,666.66 |
| STAFF ASSISTANT | 2 | $11,349.99 |
| SCHEDULE COORDINATOR | 2 | $9,166.68 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| COMMUNITY LIAISON | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,885.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,777.78 |
| LEGISLATIVE ASSISTANT | 1 | $3,333.33 |
| OUTREACH DIRECTOR | 1 | $3,333.33 |
| OPERATIONS MANAGER/EXECUTIVE A | 1 | $3,111.11 |
| other titles | 6 | $7,027.78 |
| Payroll total | 26 | $197,908.90 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107826 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1107268 | 2019-04-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1107269 | 2019-04-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1113610 | 2019-04-29 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1125267 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1126841 | 2019-05-23 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1126843 | 2019-05-23 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1130103 | 2019-05-30 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1137273 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1138762 | 2019-06-19 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104287 | 2019-04-09 | 2019-03-05–2019-04-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $84.48 |
| 1104291 | 2019-04-09 | 2019-03-05–2019-04-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $79.89 |
| 1102356 | 2019-04-11 | 2019-03-06–2019-03-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1108578 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1106292 | 2019-04-18 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $853.69 |
| 1109076 | 2019-04-20 | 2019-04-10–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $575.43 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,241.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $94.90 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.28 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1106301 | 2019-04-15 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1106298 | 2019-04-17 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1113611 | 2019-04-26 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $493.25 |
| 1113612 | 2019-04-26 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,480.85 |
| 1133331 | 2019-06-07 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1142466 | 2019-06-20 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108486 | 2019-04-15 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1107264 | 2019-04-18 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2019-03-20–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $216.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2019-03-08–2019-03-10 | LODGING | 〃 | $2,339.10 |
| 〃 | 〃 | 2019-03-20–2019-03-22 | LODGING | 〃 | $587.64 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | MEALS | 〃 | $40.56 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100692 | 2019-04-01 | 2019-01-31–2019-01-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $285.74 |
| 1098161 | 2019-04-02 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $104.19 |
| 1100421 | 2019-04-04 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | CAPITOL HOST | $1,709.87 |
| 1101628 | 2019-04-04 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.99 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.40 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.37 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $191.37 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $166.07 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $390.28 |