Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$272,185.372019 HON. YVETTE D. CLARKE ($272,185.37) · Median member: $304,159.70
2019 so far$771,040.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $206,542.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. YVETTE D. CLARKE | 2019 | $272,185.37 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,542.25 |
| 2 | Contractual services | Itemized | $9,448.24 |
| 3 | Rent, communications and utilities | Itemized | $24,928.35 |
| 4 | Printing and franked mail | Itemized | $611.10 |
| 5 | Travel | Itemized | $23,692.04 |
| 6 | Equipment | Itemized | $699.00 |
| 7 | Supplies and materials | Itemized | $6,264.39 |
| Member total | $272,185.37 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,555.56 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| OPERATIONS MANAGER/EXECUTIVE A | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| COMMUNITY LIAISON | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,906.67 |
| PART-TIME EMPLOYEE | 1 | $6,885.00 |
| other titles | 2 | $1,910.00 |
| Payroll total | 21 | $206,542.25 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144992 | 2019-07-01 | 2019-06-16–2019-06-16 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $5.00 |
| 1144987 | 2019-07-02 | 2019-01-19–2019-09-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $577.60 |
| 1150992 | 2019-07-16 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1150994 | 2019-07-16 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1152087 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1157878 | 2019-07-29 | 2019-09-01–2020-01-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $2,244.20 |
| 1158869 | 2019-08-01 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1167416 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1165487 | 2019-08-19 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1165490 | 2019-08-19 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.63 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.73 |
| 1147032 | 2019-07-10 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.04 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.42 |
| 1152837 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1149813 | 2019-07-15 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 1148492 | 2019-07-16 | 2019-06-03–2019-07-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $145.35 |
| 1148493 | 2019-07-16 | 2019-06-03–2019-07-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $185.77 |
| 1151237 | 2019-07-17 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $841.10 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.02 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.28 |
| 1146461 | 2019-07-03 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1157114 | 2019-07-26 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.70 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1158856 | 2019-07-30 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | IndividualName withheld | $4.70 |
| 1164367 | 2019-08-12 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $54.90 |
| 1164369 | 2019-08-12 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $54.90 |
Travel, line by line106 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144979 | 2019-07-02 | 2019-06-16–2019-06-17 | LODGING | IndividualName withheld | $352.34 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | MEALS | IndividualName withheld | $9.42 |
| 〃 | 〃 | 2019-06-15–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.85 |
| 1152745 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1150976 | 2019-07-17 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.87 |
| 1157109 | 2019-07-26 | 2019-04-23–2019-04-27 | LODGING | IndividualName withheld | $1,330.17 |
| 〃 | 〃 | 2019-06-14–2019-06-16 | LODGING | IndividualName withheld | $617.48 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | MEALS | IndividualName withheld | $5.00 |
| 1157873 | 2019-07-29 | 2019-07-16–2019-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.87 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.36 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $281.62 |
| 1146447 | 2019-07-08 | 2019-02-17–2019-02-17 | HABITATION EXPENSE | IndividualName withheld | $376.47 |
| 1146452 | 2019-07-08 | 2019-02-17–2019-02-17 | HABITATION EXPENSE | IndividualName withheld | $376.47 |
| 1147649 | 2019-07-11 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| FRM0090100 | 2019-07-19 | 2019-05-28–2019-05-28 | FRAMING (TRANSFER) | IndividualName withheld | $155.00 |
| 1149085 | 2019-07-26 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $219.56 |
| 1153415 | 2019-07-26 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $253.46 |
| 1157875 | 2019-07-29 | 2019-06-26–2019-06-26 | LEGISLATIVE PLNNG FOOD AND BEV | SUGAR COLLABORATIONS | $600.00 |