Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$314,395.332020 HON. YVETTE D. CLARKE ($314,395.33) · Median member: $373,877.00
2020 so far$1,339,215.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $280,681.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. YVETTE D. CLARKE | 2020 | $314,395.33 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,681.65 |
| 2 | Contractual services | Itemized | $4,668.00 |
| 3 | Rent, communications and utilities | Itemized | $9,162.91 |
| 4 | Printing and franked mail | Itemized | $187.15 |
| 5 | Travel | Itemized | $1,910.63 |
| 6 | Equipment | Itemized | $941.71 |
| 7 | Supplies and materials | Itemized | $16,843.28 |
| Member total | $314,395.33 |
Staff, by title34 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,983.34 |
| DISTRICT REPRESENTATIVE | 3 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,185.00 |
| LEGIS DIR/GENERAL COUNSEL | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| DIRECTOR SPECIAL PROJECTS & PO | 1 | $12,500.01 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $10,625.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,916.66 |
| PART-TIME EMPLOYEE | 1 | $6,885.00 |
| other titles | 13 | $35,086.64 |
| Payroll total | 34 | $280,681.65 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346599 | 2020-10-21 | 2020-08-29–2020-08-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 1347215 | 2020-10-22 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1348265 | 2020-10-27 | 2020-09-01–2021-01-01 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $1,810.11 |
| AC-16406 | 2020-11-20 | 2020-09-01–2021-01-01 | INSURANCE | GEICO | −$668.47 |
| 1357850 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1368334 | 2020-12-23 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.26 |
| 1341073 | 2020-10-08 | 2020-08-31–2020-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $148.89 |
| 1341075 | 2020-10-08 | 2020-08-31–2020-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $159.94 |
| 1346601 | 2020-10-20 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $877.93 |
| 1346905 | 2020-10-20 | 2020-10-10–2020-11-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,086.24 |
| 1346597 | 2020-10-21 | 2020-08-29–2020-08-29 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $450.00 |
| 1346995 | 2020-10-21 | 2020-10-08–2020-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.00 |
| 〃 | 〃 | 2020-10-17–2020-10-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.40 |
| 1357851 | 2020-11-24 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.75 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340640 | 2020-10-07 | 2020-08-02–2020-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.25 |
| 1340641 | 2020-10-07 | 2020-09-03–2020-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.84 |
| 1340643 | 2020-10-07 | 2020-04-25–2020-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.60 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.86 |
| 〃 | 〃 | 2020-07-02–2020-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.78 |
| 〃 | 〃 | 2020-08-06–2020-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.83 |
| 1342561 | 2020-10-15 | 2020-09-07–2020-09-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | GASOLINE | 〃 | $35.00 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | GASOLINE | 〃 | $35.17 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.00 |
| 〃 | 〃 | 2020-10-18–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.71 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342045 | 2020-10-13 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1347917 | 2020-10-27 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,607.84 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $178.75 |
| 1349941 | 2020-11-03 | 2020-09-27–2020-10-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1351284 | 2020-11-10 | 2020-12-27–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $66.00 |
| 1352974 | 2020-11-19 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1357848 | 2020-11-23 | 2020-10-30–2020-10-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $299.67 |
| 1357838 | 2020-11-24 | 2020-11-16–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $186.03 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $138.05 |
| 1362288 | 2020-12-10 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |