Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$547,655.742019 HON. YVETTE D. CLARKE ($165,112.40) · 2020 HON. YVETTE D. CLARKE ($382,543.34) · Median member: $362,416.13
2020 so far$382,543.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $306,293.68 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. YVETTE D. CLARKE | 2019 | $165,112.40 |
| 2020 HON. YVETTE D. CLARKE | 2020 | $382,543.34 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,293.68 |
| 2 | Contractual services | Itemized | $41,005.18 |
| 3 | Rent, communications and utilities | Itemized | $62,568.88 |
| 4 | Printing and franked mail | Itemized | $102,896.65 |
| 5 | Travel | Itemized | $14,313.79 |
| 6 | Equipment | Itemized | $10,890.30 |
| 7 | Supplies and materials | Itemized | $9,671.26 |
| 8 | Other | Itemized | $16.00 |
| Member total | $547,655.74 |
Staff, by title56 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| ACTING CHIEF OF STAFF | 2 | $38,066.67 |
| DISTRICT REPRESENTATIVE | 4 | $26,250.00 |
| CONSTITUENT SERVICES REP | 4 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,185.00 |
| LEGIS DIR/GENERAL COUNSEL | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $7,916.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,916.66 |
| COMMUNITY LIAISON | 2 | $7,500.00 |
| other titles | 18 | $63,708.67 |
| Payroll total | 56 | $306,293.68 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236240 | 2020-01-14 | 2020-01-03–2021-01-02 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $720.00 |
| 1242134 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1246342 | 2020-01-28 | 2020-03-01–2020-09-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $3,383.10 |
| 1248634 | 2020-02-04 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1256554 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1270577 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1275202 | 2020-03-26 | 2020-02-12–2020-02-13 | TRAINING | ON THESE THINGS LLC | $6,000.00 |
| 1276007 | 2020-03-27 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1276008 | 2020-03-27 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1224943 | 2020-01-06 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.07 |
| 1246343 | 2020-01-28 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,225.99 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.27 |
| 1252355 | 2020-02-06 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.15 |
| 1260572 | 2020-02-19 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.43 |
| 1257858 | 2020-02-25 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $875.16 |
| 1260515 | 2020-02-26 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,805.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.30 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,808.77 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,909.01 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.00 |
| 1243655 | 2020-01-24 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1243657 | 2020-01-24 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0095091 | 2020-01-29 | 2020-01-22–2020-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250013 | 2020-02-06 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1254013 | 2020-02-20 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $61,273.00 |
| 1260524 | 2020-02-25 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242763 | 2020-01-13 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1240559 | 2020-01-21 | 2020-01-08–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.51 |
| 〃 | 〃 | 2020-01-06–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.67 |
| 1253393 | 2020-02-12 | 2020-01-15–2020-01-15 | MEALS | IndividualName withheld | $42.45 |
| 〃 | 〃 | 2020-01-05–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.43 |
| 〃 | 〃 | 2020-01-07–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $237.24 |
| 1256879 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1253873 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.74 |
| 1247646 | 2020-02-03 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $211.35 |
| 1251355 | 2020-02-10 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1253393 | 2020-02-12 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $23.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.80 |
| 1260824 | 2020-02-20 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $594.00 |
| 1257855 | 2020-02-25 | 2020-02-13–2020-02-13 | LEGISLATIVE PLNNG FOOD AND BEV | SUGAR COLLABORATIONS | $1,672.00 |
| 1260522 | 2020-02-26 | 2020-01-30–2020-02-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,839.26 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $269.03 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261634 | 2020-02-27 | 2020-01-08–2020-01-08 | FREIGHT CHARGES | XEROX CORPORATION | $16.00 |