Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$325,461.652017 HON. YVETTE D. CLARKE ($195.00) · 2018 HON. YVETTE D. CLARKE ($1,589.00) · 2019 HON. YVETTE D. CLARKE ($10,625.40) · 2020 HON. YVETTE D. CLARKE ($313,052.25) · Median member: $321,766.04
2020 so far$1,024,820.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $248,031.13 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. YVETTE D. CLARKE | 2017 | $195.00 |
| 2018 HON. YVETTE D. CLARKE | 2018 | $1,589.00 |
| 2019 HON. YVETTE D. CLARKE | 2019 | $10,625.40 |
| 2020 HON. YVETTE D. CLARKE | 2020 | $313,052.25 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,031.13 |
| 2 | Contractual services | Itemized | $6,896.58 |
| 3 | Rent, communications and utilities | Itemized | $9,803.78 |
| 4 | Printing and franked mail | Itemized | $45,373.00 |
| 5 | Travel | Itemized | $1,706.46 |
| 6 | Equipment | Itemized | $11,365.00 |
| 7 | Supplies and materials | Itemized | $2,285.70 |
| Member total | $325,461.65 |
Staff, by title41 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT REPRESENTATIVE | 3 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $20,000.01 |
| CONSTITUENT SERVICES REP | 3 | $15,375.00 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| COMMUNITY LIAISON | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,885.00 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,958.34 |
| SCHEDULE COORDINATOR | 1 | $5,866.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,966.67 |
| other titles | 18 | $30,544.45 |
| Payroll total | 41 | $248,031.13 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316530 | 2020-07-23 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1327297 | 2020-08-25 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1336216 | 2020-09-18 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1338026 | 2020-09-25 | 2020-09-01–2021-01-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $1,810.11 |
| 1338199 | 2020-09-29 | 2020-09-01–2020-11-01 | INSURANCE | IndividualName withheld | $1,810.11 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309642 | 2020-07-08 | 2020-06-02–2020-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $122.98 |
| 1310087 | 2020-07-09 | 2020-06-02–2020-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $94.85 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.99 |
| 1315636 | 2020-07-20 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $896.14 |
| 1315638 | 2020-07-20 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $862.47 |
| 1317824 | 2020-07-28 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.31 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.55 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $835.65 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| 1318773 | 2020-07-31 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,432.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1317666 | 2020-07-28 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1320913 | 2020-08-10 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.45 |
| 1322560 | 2020-08-18 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $513.20 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.40 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312900 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1320144 | 2020-08-06 | 2020-06-04–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.66 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.75 |
| 1323241 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1333492 | 2020-09-16 | 2020-09-01–2020-09-30 | AUTOMOBILE LEASE | IndividualName withheld | $428.59 |
| 1337632 | 2020-09-24 | 2020-05-27–2020-05-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | GASOLINE | 〃 | $20.00 |
| 1337639 | 2020-09-25 | 2020-06-25–2020-06-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $12.70 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | GASOLINE | 〃 | $11.30 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 1315966 | 2020-07-20 | 2020-02-06–2020-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,818.00 |
| 1328470 | 2020-09-03 | 2018-06-12–2018-06-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $848.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310088 | 2020-07-09 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $22.97 |
| 1320148 | 2020-08-06 | 2020-06-27–2020-07-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $22.97 |
| 1327296 | 2020-08-25 | 2020-08-17–2020-11-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $186.03 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.70 |
| 1330087 | 2020-09-09 | 2020-07-27–2020-08-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $22.97 |
| 1337628 | 2020-09-25 | 2020-08-27–2020-08-29 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $113.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.20 |