4rows
$1,791.44paid 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 2025Oct – Dec 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 2022Jul – Sep 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$324,888.202021 HON. YVETTE D. CLARKE ($324,888.20) · Median member: $402,356.41
2021 so far$1,161,672.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $283,206.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE D. CLARKE | 2021 | $324,888.20 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,206.90 |
| 2 | Contractual services | Itemized | $12,011.34 |
| 3 | Rent, communications and utilities | Itemized | $22,174.05 |
| 4 | Printing and franked mail | Itemized | $260.33 |
| 5 | Travel | Itemized | $5,443.87 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $795.71 |
| Member total | $324,888.20 |
Staff, by title36 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,684.99 |
| DISTRICT REPRESENTATIVE | 3 | $23,392.53 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,950.19 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,666.67 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $10,750.00 |
| PART-TIME EMPLOYEE | 2 | $9,001.68 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,228.33 |
| DIRECTOR SPECIAL PROJECTS & PO | 1 | $7,361.11 |
| other titles | 17 | $51,421.39 |
| Payroll total | 36 | $283,206.90 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478470 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479737 | 2021-10-21 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1479740 | 2021-10-21 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1482700 | 2021-10-25 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1490941 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494705 | 2021-11-24 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1494709 | 2021-12-16 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1494710 | 2021-12-16 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1503747 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1496360 | 2021-12-20 | 2021-11-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $2,100.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.00 |
| 1475075 | 2021-10-07 | 2021-08-31–2021-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $187.50 |
| 1475072 | 2021-10-08 | 2021-08-31–2021-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $259.94 |
| 1475338 | 2021-10-08 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.04 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.81 |
| 1478725 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1479252 | 2021-10-19 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $277.59 |
| 1479742 | 2021-10-19 | 2021-10-10–2021-11-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $970.82 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.83 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.50 |
| 1486947 | 2021-11-08 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1496341 | 2021-11-30 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1506861 | 2021-12-27 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
Travel, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478769 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1482361 | 2021-10-21 | 2021-07-19–2021-07-30 | PRIVATE AUTO MILEAGE | HON YVETTE CLARKE | $511.84 |
| 〃 | 〃 | 2021-08-23–2021-08-25 | PRIVATE AUTO MILEAGE | 〃 | $255.92 |
| 〃 | 〃 | 2021-09-20–2021-09-27 | PRIVATE AUTO MILEAGE | 〃 | $383.88 |
| 〃 | 〃 | 2021-10-01–2021-10-28 | PRIVATE AUTO MILEAGE | 〃 | $639.80 |
| 1482951 | 2021-10-26 | 2021-07-28–2021-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $22.92 |
| 〃 | 〃 | 2021-08-15–2021-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $53.25 |
| 〃 | 〃 | 2021-09-02–2021-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $181.72 |
| 〃 | 〃 | 2021-10-03–2021-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $153.79 |
| 1491249 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475077 | 2021-10-07 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1482982 | 2021-10-26 | 2021-10-13–2021-10-14 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $101.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.46 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.29 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $22.97 |
| 1487441 | 2021-11-12 | 2021-09-27–2021-10-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $22.97 |
| 1495088 | 2021-11-26 | 2021-11-15–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $206.70 |
| 1495353 | 2021-11-29 | 2021-10-23–2021-10-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $22.44 |
| 1499069 | 2021-12-09 | 2021-10-27–2021-11-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |