Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$326,113.342018 HON. YVETTE D. CLARKE ($1,480.80) · 2019 HON. YVETTE D. CLARKE ($324,632.54) · Median member: $368,947.66
2019 so far$1,095,672.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,158.91 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. YVETTE D. CLARKE | 2018 | $1,480.80 |
| 2019 HON. YVETTE D. CLARKE | 2019 | $324,632.54 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,158.91 |
| 2 | Contractual services | Itemized | $16,924.82 |
| 3 | Rent, communications and utilities | Itemized | $28,243.50 |
| 4 | Printing and franked mail | Itemized | $4,690.13 |
| 5 | Travel | Itemized | $16,984.32 |
| 6 | Equipment | Itemized | $1,547.00 |
| 7 | Supplies and materials | Itemized | $27,564.66 |
| Member total | $326,113.34 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| CONSTITUENT SERVICES REP | 2 | $22,625.00 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SCHEDULE COORDINATOR | 1 | $8,338.90 |
| COMMUNITY LIAISON | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,885.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $733.33 |
| other titles | 2 | $666.66 |
| Payroll total | 21 | $230,158.91 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188906 | 2019-10-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1196819 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1204883 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $978.06 |
| 1195710 | 2019-10-21 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1195709 | 2019-10-22 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1202189 | 2019-10-30 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $985.72 |
| 1211757 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1212929 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209411 | 2019-11-20 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1209413 | 2019-11-20 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187815 | 2019-10-02 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $850.55 |
| 1187839 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $856.87 |
| 1192565 | 2019-10-11 | 2019-08-30–2019-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $183.05 |
| 1192568 | 2019-10-11 | 2019-08-30–2019-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $171.90 |
| 1197547 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1200659 | 2019-10-25 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $856.01 |
| 1201138 | 2019-10-25 | 2019-10-10–2019-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,022.86 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $928.98 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.27 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.06 |
| 1188909 | 2019-10-04 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1192023 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200687 | 2019-10-24 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $408.50 |
| 1200694 | 2019-10-24 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1200700 | 2019-10-24 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200703 | 2019-10-24 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1200680 | 2019-10-25 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187420 | 2019-10-02 | 2019-09-13–2019-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.93 |
| 1188897 | 2019-10-04 | 2019-08-26–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.08 |
| 1189500 | 2019-10-04 | 2019-06-28–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2019-07-26–2019-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.01 |
| 〃 | 〃 | 2019-08-27–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.43 |
| 1189481 | 2019-10-07 | 2019-09-04–2019-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $233.67 |
| 1190049 | 2019-10-07 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.17 |
| 1192030 | 2019-10-09 | 2019-09-11–2019-09-15 | CAR RENTAL | IndividualName withheld | $201.99 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | GASOLINE | IndividualName withheld | $30.16 |
| 〃 | 〃 | 2019-09-11–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.25 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 1194114 | 2019-10-16 | 2018-06-11–2018-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $848.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188897 | 2019-10-04 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | IndividualName withheld | $178.41 |
| 1188901 | 2019-10-04 | 2019-07-17–2019-08-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | −$27.14 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.07 |
| 1188912 | 2019-10-04 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | CAPITOL HOST | $1,811.22 |
| 1189526 | 2019-10-04 | 2019-09-22–2019-09-22 | HABITATION EXPENSE | IndividualName withheld | $219.13 |
| 1191629 | 2019-10-07 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | B&H PHOTO-VIDEO | $217.34 |
| 1194362 | 2019-10-10 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $123.00 |
| 1194488 | 2019-10-10 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $750.78 |
| 1192562 | 2019-10-11 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1194324 | 2019-10-11 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $154.00 |