1rows
$511.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$351,757.242020 HON. YVETTE D. CLARKE ($92,423.30) · 2021 HON. YVETTE D. CLARKE ($259,333.94) · Median member: $322,248.92
2021 so far$259,333.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $241,697.24 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. YVETTE D. CLARKE | 2020 | $92,423.30 |
| 2021 HON. YVETTE D. CLARKE | 2021 | $259,333.94 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,697.24 |
| 2 | Contractual services | Itemized | $14,491.12 |
| 3 | Rent, communications and utilities | Itemized | $29,278.32 |
| 4 | Printing and franked mail | Itemized | $39,372.40 |
| 5 | Travel | Itemized | $1,314.77 |
| 6 | Equipment | Itemized | $11,246.00 |
| 7 | Supplies and materials | Itemized | $14,357.39 |
| Member total | $351,757.24 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,974.99 |
| DISTRICT REPRESENTATIVE | 6 | $37,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,185.00 |
| LEGIS DIR/GENERAL COUNSEL | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,158.34 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| DIRECTOR SPECIAL PROJECTS & PO | 2 | $12,500.01 |
| SCHEDULE COORDINATOR | 2 | $12,000.00 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,844.43 |
| PART-TIME EMPLOYEE | 2 | $6,885.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $4,790.00 |
| STAFF ASSISTANT | 2 | $2,455.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,366.66 |
| other titles | 4 | $2,162.23 |
| Payroll total | 40 | $241,697.24 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378506 | 2021-01-22 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,092.12 |
| 1386683 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386684 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1395024 | 2021-03-16 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1395025 | 2021-03-16 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1395026 | 2021-03-16 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1395027 | 2021-03-16 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1397946 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1398384 | 2021-03-19 | 2021-01-03–2022-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $720.00 |
| 1396185 | 2021-03-23 | 2021-03-12–2021-03-12 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $4,000.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383558 | 2021-02-11 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,979.90 |
| 1384390 | 2021-02-17 | 2021-01-04–2021-02-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $106.08 |
| 1384391 | 2021-02-17 | 2021-01-04–2021-02-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $94.38 |
| 1384845 | 2021-02-17 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $891.98 |
| 1387009 | 2021-02-19 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.94 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1387029 | 2021-02-19 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.94 |
| 1389077 | 2021-02-22 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,021.22 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1385356 | 2021-02-16 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.00 |
| 1402588 | 2021-03-29 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,944.00 |
| 1372672 | 2021-01-12 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $28,210.00 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380654 | 2021-02-01 | 2021-01-28–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.21 |
| 1400821 | 2021-03-23 | 2021-01-04–2021-01-04 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | GASOLINE | 〃 | $31.12 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | GASOLINE | 〃 | $37.88 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | GASOLINE | 〃 | $30.60 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | GASOLINE | 〃 | $38.16 |
| 1401055 | 2021-03-24 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | HON YVETTE CLARKE | $511.84 |
| 1370291 | 2021-01-05 | 2020-11-01–2020-11-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-11-07–2020-11-07 | GASOLINE | 〃 | $23.01 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | GASOLINE | 〃 | $20.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1398466 | 2021-03-17 | 2020-12-01–2020-12-01 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | REDD SOLUTIONS LLC | $10,250.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| 1383154 | 2021-02-09 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1390331 | 2021-02-25 | 2021-02-06–2021-02-06 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $46.49 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $211.99 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $26.97 |
| 1393554 | 2021-03-11 | 2021-02-15–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $186.03 |
| 1395022 | 2021-03-12 | 2021-01-27–2021-02-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1402798 | 2021-03-31 | 2021-02-28–2021-02-28 | WATER | READYREFRESH BY NESTLE | $26.97 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.00 |
| 1371297 | 2021-01-07 | 2020-12-16–2020-12-16 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |