Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$409,429.942019 HON. YVETTE D. CLARKE ($80,204.92) · 2020 HON. YVETTE D. CLARKE ($329,225.02) · Median member: $323,093.34
2020 so far$711,768.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $238,150.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. YVETTE D. CLARKE | 2019 | $80,204.92 |
| 2020 HON. YVETTE D. CLARKE | 2020 | $329,225.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,150.01 |
| 2 | Contractual services | Itemized | $2,556.36 |
| 3 | Rent, communications and utilities | Itemized | $26,025.98 |
| 4 | Printing and franked mail | Itemized | $82,057.37 |
| 5 | Travel | Itemized | $9,416.21 |
| 6 | Equipment | Itemized | $47,541.12 |
| 7 | Supplies and materials | Itemized | $3,682.89 |
| Member total | $409,429.94 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $37,453.34 |
| DISTRICT REPRESENTATIVE | 2 | $26,250.00 |
| CONSTITUENT SERVICES REP | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| 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 |
| STAFF ASSISTANT | 2 | $11,599.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| COMMUNITY LIAISON | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,885.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,566.66 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| TEMPORARY EMPLOYEE | 3 | $5,400.00 |
| other titles | 1 | $1,560.00 |
| Payroll total | 27 | $238,150.01 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287440 | 2020-04-28 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1296323 | 2020-05-26 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1300810 | 2020-06-10 | 2020-01-03–2021-01-02 | NON-TECHNOLOGY SERVICE CONTR | KYVON | −$720.00 |
| 1306727 | 2020-06-26 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277884 | 2020-04-13 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.62 |
| 1280054 | 2020-04-14 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.55 |
| 1280349 | 2020-04-14 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,463.33 |
| 1280969 | 2020-04-15 | 2020-03-04–2020-04-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $98.31 |
| 1280970 | 2020-04-15 | 2020-03-04–2020-04-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $76.84 |
| 1285823 | 2020-04-22 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $4,473.91 |
| 1285829 | 2020-04-22 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $869.84 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.90 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,236.77 |
| 1281498 | 2020-04-16 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $14,509.98 |
| 1281507 | 2020-04-16 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $11,052.00 |
| 1281525 | 2020-04-16 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $20,024.44 |
| 1297348 | 2020-06-01 | 2020-05-27–2020-05-27 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $25,231.43 |
Travel, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279252 | 2020-04-08 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$110.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2020-01-30–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $220.80 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $181.80 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $513.00 |
| 〃 | 〃 | 2020-02-12–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $594.79 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $675.80 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $88.00 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 1300810 | 2020-06-10 | 2020-01-03–2021-01-02 | MAINTENANCE / REPAIRS | KYVON | $720.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 1291539 | 2020-05-13 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,621.00 |
| 1291737 | 2020-05-14 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,495.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $618.68 |
| 1305605 | 2020-06-18 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,386.80 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $43.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.04 |
| 1278617 | 2020-04-07 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1281926 | 2020-04-15 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $60.13 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $43.88 |
| 1287065 | 2020-04-27 | 2020-04-01–2020-04-01 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $47.14 |
| 〃 | 〃 | 2020-03-21–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $423.10 |
| 1289653 | 2020-05-06 | 2020-03-27–2020-04-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $28.12 |
| 1291937 | 2020-05-18 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $83.00 |