3rows
$1,593.59paid 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 2025Apr – Jun 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 2021Jan – Mar 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$281,656.652020 HON. YVETTE D. CLARKE (−$22.11) · 2021 HON. YVETTE D. CLARKE ($281,678.76) · Median member: $317,580.04
2021 so far$541,012.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $218,882.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. YVETTE D. CLARKE | 2020 | −$22.11 |
| 2021 HON. YVETTE D. CLARKE | 2021 | $281,678.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,882.47 |
| 2 | Contractual services | Itemized | $14,894.20 |
| 3 | Rent, communications and utilities | Itemized | $37,702.20 |
| 4 | Printing and franked mail | Itemized | $135.60 |
| 5 | Travel | Itemized | $3,248.58 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $5,797.60 |
| Member total | $281,656.65 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,684.99 |
| DISTRICT REPRESENTATIVE | 3 | $21,690.80 |
| CHIEF OF STAFF | 1 | $20,032.22 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| SENIOR POLICY ADVISOR | 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 |
| LEGISLATIVE DIRECTOR | 1 | $10,625.00 |
| SHARED EMPLOYEE | 3 | $10,199.98 |
| PART-TIME EMPLOYEE | 2 | $9,088.34 |
| STAFF/PRESS ASSISTANT | 1 | $5,638.89 |
| LEGIS DIR/GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $3,111.11 |
| OUTREACH DIRECTOR | 1 | $2,666.67 |
| other titles | 5 | $7,644.44 |
| Payroll total | 25 | $218,882.47 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406509 | 2021-04-15 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1406510 | 2021-04-15 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1409137 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412004 | 2021-04-21 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1413263 | 2021-04-27 | 2021-04-08–2021-05-07 | INSURANCE | HON YVETTE CLARKE | $667.00 |
| 1415265 | 2021-05-04 | 2021-01-03–2022-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$720.00 |
| 1419654 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420350 | 2021-05-18 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1420727 | 2021-05-20 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1420728 | 2021-05-21 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406111 | 2021-04-12 | 2021-03-05–2021-04-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $89.06 |
| 1406113 | 2021-04-12 | 2021-03-05–2021-04-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $120.46 |
| 1407431 | 2021-04-15 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $903.95 |
| 1414156 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1411626 | 2021-04-21 | 2021-04-10–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,005.46 |
| 1413266 | 2021-04-26 | 2021-02-07–2021-02-07 | RECORDING (OUTSIDE) | SHOWBIZZ PRODUCTIONS INC | $3,500.00 |
| 1414153 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1414154 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1414155 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| 1435616 | 2021-06-28 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| 1436932 | 2021-06-30 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1436935 | 2021-06-30 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404708 | 2021-04-08 | 2021-01-30–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 〃 | 〃 | 2021-02-10–2021-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.76 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1409407 | 2021-04-12 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | PREMIER FORD NY INC | $477.16 |
| 1409408 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | PREMIER FORD NY INC | $477.16 |
| 1413265 | 2021-04-27 | 2021-02-17–2021-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.60 |
| 〃 | 〃 | 2021-03-17–2021-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.31 |
| 〃 | 〃 | 2021-04-10–2021-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $181.37 |
| 1415720 | 2021-05-05 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | HON YVETTE CLARKE | $767.59 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404698 | 2021-04-06 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1413060 | 2021-04-26 | 2021-03-25–2021-03-26 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $454.29 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.79 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $55.49 |
| 1415236 | 2021-05-05 | 2021-03-27–2021-04-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1420725 | 2021-05-20 | 2021-03-04–2021-03-04 | AUTO EXPENSES | PREMIER FORD NY INC | $4,400.00 |
| 1423606 | 2021-05-21 | 2021-05-17–2021-08-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $186.03 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $26.97 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| 1427718 | 2021-06-10 | 2021-04-27–2021-05-26 | WATER | READYREFRESH BY NESTLE | $19.99 |