2rows
$0.00paid 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 2025Jul – Sep 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 2021Apr – Jun 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$297,770.172019 HON. YVETTE D. CLARKE ($2,038.26) · 2020 HON. YVETTE D. CLARKE (−$39.42) · 2021 HON. YVETTE D. CLARKE ($295,771.33) · Median member: $323,381.05
2021 so far$836,784.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $248,753.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. YVETTE D. CLARKE | 2019 | $2,038.26 |
| 2020 HON. YVETTE D. CLARKE | 2020 | −$39.42 |
| 2021 HON. YVETTE D. CLARKE | 2021 | $295,771.33 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,753.35 |
| 2 | Contractual services | Itemized | $13,343.60 |
| 3 | Rent, communications and utilities | Itemized | $25,681.17 |
| 4 | Printing and franked mail | Itemized | $441.67 |
| 5 | Travel | Itemized | $2,645.08 |
| 6 | Equipment | Itemized | $3,034.26 |
| 7 | Supplies and materials | Itemized | $3,871.04 |
| Member total | $297,770.17 |
Staff, by title38 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,684.99 |
| ACTING CHIEF OF STAFF | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,725.00 |
| DISTRICT REPRESENTATIVE | 2 | $14,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| DIRECTOR SPECIAL PROJECTS & PO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $12,116.65 |
| PART-TIME EMPLOYEE | 2 | $12,035.01 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $11,666.67 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $8,750.01 |
| other titles | 18 | $26,316.66 |
| Payroll total | 38 | $248,753.35 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443057 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441396 | 2021-07-20 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1441399 | 2021-07-20 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1446011 | 2021-07-22 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1454516 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1457948 | 2021-08-25 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1457953 | 2021-08-26 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1457956 | 2021-08-26 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1466624 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1469893 | 2021-09-24 | 2021-10-08–2022-04-07 | INSURANCE | IndividualName withheld | $3,212.60 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439639 | 2021-07-12 | 2021-06-02–2021-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $178.29 |
| 1439637 | 2021-07-13 | 2021-06-02–2021-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $190.46 |
| 1440527 | 2021-07-15 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $854.40 |
| 1443319 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.28 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.23 |
| 1445591 | 2021-07-22 | 2021-07-10–2021-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $955.77 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.26 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.24 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.98 |
| 1440056 | 2021-07-12 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| 1440055 | 2021-07-13 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1448744 | 2021-07-30 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1457944 | 2021-08-24 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1457950 | 2021-08-24 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| MED0108954 | 2021-08-26 | 2021-07-26–2021-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1464526 | 2021-09-17 | 2021-09-13–2021-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438841 | 2021-07-09 | 2021-04-13–2021-04-13 | GASOLINE | CITIBANK GOV CARD SERVICE | $44.19 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | GASOLINE | 〃 | $42.45 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | GASOLINE | 〃 | $74.76 |
| 1438842 | 2021-07-09 | 2021-05-14–2021-05-14 | GASOLINE | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | GASOLINE | 〃 | $42.89 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | GASOLINE | 〃 | $45.01 |
| 1443365 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1454819 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1457577 | 2021-08-23 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $35.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435617 | 2021-07-02 | 2021-05-26–2021-05-26 | AUTO EXPENSES | HON YVETTE CLARKE | −$159.00 |
| 1438839 | 2021-07-09 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $21.99 |
| 1440060 | 2021-07-13 | 2021-05-26–2021-05-26 | AUTO EXPENSES | HON YVETTE CLARKE | $159.00 |
| 1447332 | 2021-07-28 | 2021-06-29–2021-06-30 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $140.13 |
| 〃 | 〃 | 2021-06-29–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $449.63 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $26.97 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.09 |
| 1450202 | 2021-08-05 | 2021-06-27–2021-07-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1451023 | 2021-08-10 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $179.00 |
| 1451022 | 2021-08-11 | 2021-07-16–2021-07-16 | HABITATION EXPENSE | MOREDIRECT INC DBA CONNECTION | $53.79 |