5rows
$630.18paid 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 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 2022Jan – Mar 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$413,422.662021 HON. YVETTE D. CLARKE ($52,493.41) · 2022 HON. YVETTE D. CLARKE ($360,929.25) · Median member: $392,307.81
2022 so far$601,489.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $293,558.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE D. CLARKE | 2021 | $52,493.41 |
| 2022 HON. YVETTE D. CLARKE | 2022 | $360,929.25 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,558.24 |
| 2 | Contractual services | Itemized | $7,457.26 |
| 3 | Rent, communications and utilities | Itemized | $33,211.62 |
| 4 | Printing and franked mail | Itemized | $24,936.01 |
| 5 | Travel | Itemized | $3,864.72 |
| 6 | Equipment | Itemized | $36,401.59 |
| 7 | Supplies and materials | Itemized | $13,993.22 |
| Member total | $413,422.66 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,433.33 |
| DISTRICT REPRESENTATIVE | 2 | $30,516.64 |
| DISTRICT DIRECTOR | 1 | $29,508.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,208.32 |
| COMMUNICATIONS DIRECTOR | 1 | $21,883.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,658.32 |
| SENIOR POLICY ADVISOR | 1 | $17,597.77 |
| SCHEDULE COORDINATOR | 1 | $16,058.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,258.32 |
| PRESS ASSISTANT | 1 | $14,424.99 |
| PART-TIME EMPLOYEE | 1 | $9,958.32 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $9,013.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,940.00 |
| SHARED EMPLOYEE | 1 | $6,525.01 |
| other titles | 4 | $14,448.34 |
| Payroll total | 23 | $293,558.24 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551201 | 2022-04-22 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1551843 | 2022-04-25 | 2022-04-08–2022-10-08 | INSURANCE | IndividualName withheld | $3,169.60 |
| 1553580 | 2022-05-03 | 2022-01-03–2023-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $720.00 |
| 1562060 | 2022-05-23 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1564276 | 2022-05-26 | 2022-01-03–2023-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$720.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
| 1568310 | 2022-06-17 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544546 | 2022-04-08 | 2022-03-24–2022-03-25 | UTILITIES | IndividualName withheld | $16.63 |
| 1551206 | 2022-04-22 | 2022-03-07–2022-04-06 | UTILITIES | IndividualName withheld | $273.68 |
| 1551208 | 2022-04-22 | 2022-03-04–2022-04-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $94.97 |
| 1551213 | 2022-04-22 | 2022-03-04–2022-04-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $136.50 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1551844 | 2022-04-25 | 2022-04-10–2022-05-09 | UTILITIES | IndividualName withheld | $968.71 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,088.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $43.81 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.08 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.13 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.62 |
| 1574470 | 2022-06-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,248.18 |
| 1543441 | 2022-04-07 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
| MED0115557 | 2022-05-25 | 2022-05-10–2022-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| 1565855 | 2022-06-09 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544546 | 2022-04-08 | 2022-03-24–2022-03-25 | LODGING | IndividualName withheld | $299.56 |
| 1546236 | 2022-04-15 | 2022-03-01–2022-03-31 | TOLLS | HON YVETTE CLARKE | $215.29 |
| 1549089 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1551839 | 2022-04-25 | 2022-04-08–2022-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $165.67 |
| 1556474 | 2022-05-12 | 2022-02-18–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.00 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $69.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.60 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.00 |
| 〃 | 〃 | 2022-04-09–2022-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.20 |
| 〃 | 〃 | 2022-04-08–2022-04-09 | LODGING | 〃 | $299.56 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 1563657 | 2022-05-24 | 2022-04-18–2022-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | MOREDIRECT INC DBA CONNECTION | $1,587.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $33,818.59 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543441 | 2022-04-07 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,869.00 |
| 1544545 | 2022-04-07 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1545918 | 2022-04-14 | 2022-04-04–2023-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $240.00 |
| 1551839 | 2022-04-25 | 2022-04-09–2022-04-09 | FOOD & BEVERAGE | IndividualName withheld | $56.28 |
| 1552537 | 2022-04-27 | 2022-03-30–2022-03-30 | WATER | STAPLES CREDIT PLAN | $69.95 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | 〃 | $59.99 |
| 1553582 | 2022-04-28 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $104.74 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $25.97 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.79 |
| 1555042 | 2022-05-06 | 2022-03-27–2022-04-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |