47rows
$3,021.29paid 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 2022
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 2022Oct – Dec 2021Jul – 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$425,488.172020 HON. YVETTE D. CLARKE ($8.00) · 2021 HON. YVETTE D. CLARKE ($184,920.13) · 2022 HON. YVETTE D. CLARKE ($240,560.04) · Median member: $383,571.86
2022 so far$240,560.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $294,961.67 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. YVETTE D. CLARKE | 2020 | $8.00 |
| 2021 HON. YVETTE D. CLARKE | 2021 | $184,920.13 |
| 2022 HON. YVETTE D. CLARKE | 2022 | $240,560.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,961.67 |
| 2 | Contractual services | Itemized | $28,767.66 |
| 3 | Rent, communications and utilities | Itemized | $22,750.97 |
| 4 | Printing and franked mail | Itemized | $67,908.58 |
| 5 | Travel | Itemized | $4,452.77 |
| 6 | Equipment | Itemized | $2,003.64 |
| 7 | Supplies and materials | Itemized | $4,642.88 |
| Member total | $425,488.17 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,400.01 |
| DISTRICT DIRECTOR | 2 | $25,678.33 |
| DISTRICT REPRESENTATIVE | 4 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,199.99 |
| SENIOR POLICY ADVISOR | 2 | $15,600.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $14,050.00 |
| SCHEDULE COORDINATOR | 2 | $12,483.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,700.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,666.67 |
| STAFF/PRESS ASSISTANT | 1 | $10,325.00 |
| PART-TIME EMPLOYEE | 2 | $8,461.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,228.33 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,500.00 |
| other titles | 18 | $56,934.99 |
| Payroll total | 48 | $294,961.67 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516182 | 2022-01-24 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,152.00 |
| 1526116 | 2022-02-17 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $37.22 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | 〃 | $1,189.22 |
| 1540383 | 2022-03-22 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1508414 | 2022-01-05 | 2021-11-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $2,100.00 |
| 1515629 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519751 | 2022-01-27 | 2022-01-10–2022-02-09 | UTILITIES | IndividualName withheld | $963.23 |
| 1524796 | 2022-02-14 | 2022-01-03–2022-02-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $154.84 |
| 1524797 | 2022-02-14 | 2022-01-03–2022-02-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $120.45 |
| 1525737 | 2022-02-16 | 2022-01-07–2022-02-06 | UTILITIES | IndividualName withheld | $274.58 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,629.61 |
| 1530427 | 2022-02-28 | 2022-02-10–2022-03-09 | UTILITIES | IndividualName withheld | $982.43 |
| 1536099 | 2022-03-16 | 2022-02-02–2022-03-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $79.29 |
Printing and franked mail, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.88 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.38 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.32 |
| 1522426 | 2022-02-08 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $67,828.00 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515322 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1527584 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1534509 | 2022-03-11 | 2022-01-10–2022-01-22 | TOLLS | HON YVETTE CLARKE | $167.86 |
| 〃 | 〃 | 2022-01-18–2022-01-21 | TOLLS | 〃 | $63.24 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | TOLLS | 〃 | $16.00 |
| 1537702 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1520805 | 2022-02-01 | 2021-07-01–2021-07-31 | TOLLS | HON YVETTE CLARKE | $246.85 |
| 〃 | 〃 | 2021-08-01–2021-08-27 | TOLLS | 〃 | $212.28 |
| 〃 | 〃 | 2021-09-08–2021-09-29 | TOLLS | 〃 | $189.68 |
| 〃 | 〃 | 2021-10-02–2021-10-31 | TOLLS | 〃 | $324.99 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1512987 | 2022-01-11 | 2021-11-01–2021-11-01 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | IMPACTOFFICE | $1,007.64 |
Supplies and materials, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.11 |
| 1523790 | 2022-02-11 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1525736 | 2022-02-16 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | SUGAR COLLABORATIONS | $2,646.00 |
| 1530426 | 2022-02-28 | 2022-02-14–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $206.70 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.97 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $25.97 |
| 1534505 | 2022-03-11 | 2022-01-27–2022-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.99 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $25.97 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.18 |
| 1508413 | 2022-01-03 | 2021-12-08–2021-12-08 | WATER | STAPLES CREDIT PLAN | $33.87 |