5rows
$690.76paid 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 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 2022Apr – Jun 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$391,275.192021 HON. YVETTE D. CLARKE ($12,000.00) · 2022 HON. YVETTE D. CLARKE ($379,275.19) · Median member: $411,473.46
2022 so far$980,764.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $344,942.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE D. CLARKE | 2021 | $12,000.00 |
| 2022 HON. YVETTE D. CLARKE | 2022 | $379,275.19 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,942.17 |
| 2 | Contractual services | Itemized | $3,567.66 |
| 3 | Rent, communications and utilities | Itemized | $28,042.98 |
| 4 | Printing and franked mail | Itemized | $409.51 |
| 5 | Travel | Itemized | $3,948.83 |
| 6 | Equipment | Itemized | $816.97 |
| 7 | Supplies and materials | Itemized | $9,547.07 |
| Member total | $391,275.19 |
Staff, by title42 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,991.66 |
| DISTRICT REPRESENTATIVE | 2 | $28,849.98 |
| DISTRICT DIRECTOR | 1 | $28,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,374.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,875.01 |
| SCHEDULE COORDINATOR | 1 | $15,225.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,424.99 |
| PRESS ASSISTANT | 1 | $14,424.99 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $10,725.02 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,440.00 |
| MANAGER/CONSTITUENT SERVICES | 1 | $7,486.11 |
| other titles | 19 | $69,974.45 |
| Payroll total | 42 | $344,942.17 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580347 | 2022-07-26 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1589089 | 2022-08-22 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1596578 | 2022-09-27 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577318 | 2022-07-12 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.31 |
| 1577428 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $375.27 |
| 1577430 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $423.67 |
| 1579597 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | IndividualName withheld | $279.43 |
| 1580351 | 2022-07-25 | 2022-07-10–2022-08-09 | UTILITIES | IndividualName withheld | $1,142.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,232.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.06 |
| 1584966 | 2022-08-11 | 2022-07-25–2022-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $97.45 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.58 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.93 |
| 1575489 | 2022-07-07 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $164.00 |
| 1583950 | 2022-08-02 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1585370 | 2022-08-08 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1589095 | 2022-08-22 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1598455 | 2022-09-23 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577432 | 2022-07-14 | 2022-05-13–2022-05-17 | TOLLS | HON YVETTE CLARKE | $16.00 |
| 〃 | 〃 | 2022-06-06–2022-06-24 | TOLLS | 〃 | $272.70 |
| 1579342 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1583123 | 2022-07-28 | 2022-04-09–2022-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$57.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $140.60 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | 〃 | $39.92 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | GASOLINE | 〃 | $49.66 |
| 1585369 | 2022-08-09 | 2022-06-24–2022-06-24 | TOLLS | HON YVETTE CLARKE | $12.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.97 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $60.74 |
| 1576990 | 2022-07-13 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.14 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $109.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.99 |
| 1582849 | 2022-07-27 | 2022-06-16–2022-06-16 | WATER | STAPLES CREDIT PLAN | $79.95 |
| 〃 | 〃 | 2022-06-16–2022-07-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $742.58 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.58 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $58.88 |
| 1584857 | 2022-08-05 | 2022-06-27–2022-07-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $19.00 |