Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$473,128.142021 HON. YVETTE D. CLARKE ($12,000.00) · 2022 HON. YVETTE D. CLARKE ($461,128.14) · Median member: $494,470.34
2022 so far$1,441,892.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $373,190.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE D. CLARKE | 2021 | $12,000.00 |
| 2022 HON. YVETTE D. CLARKE | 2022 | $461,128.14 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,190.30 |
| 2 | Contractual services | Itemized | $15,359.02 |
| 3 | Rent, communications and utilities | Itemized | $23,771.99 |
| 4 | Printing and franked mail | Itemized | $44,361.99 |
| 5 | Travel | Itemized | $6,704.54 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $9,194.30 |
| Member total | $473,128.14 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,150.00 |
| DISTRICT REPRESENTATIVE | 2 | $28,849.98 |
| DISTRICT DIRECTOR | 1 | $28,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,216.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,875.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $16,616.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,424.99 |
| PRESS ASSISTANT | 1 | $14,424.99 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $13,749.99 |
| MANAGER/CONSTITUENT SERVICES | 1 | $13,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,058.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,958.33 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $9,791.66 |
| other titles | 15 | $83,023.72 |
| Payroll total | 33 | $373,190.30 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602050 | 2022-10-05 | 2022-09-29–2022-09-29 | INSURANCE | IndividualName withheld | $1,127.79 |
| 1604433 | 2022-10-19 | 2022-07-31–2022-08-01 | INSURANCE | CITIBANK GOV CARD SERVICE | $18.11 |
| 1609291 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1610261 | 2022-11-09 | 2022-10-25–2022-10-27 | TRAINING | ON THESE THINGS LLC | $11,776.00 |
| 1612840 | 2022-11-22 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1618136 | 2022-12-06 | 2022-10-24–2022-10-27 | INSURANCE | CITIBANK GOV CARD SERVICE | $58.68 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603972 | 2022-10-14 | 2022-08-31–2022-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $315.44 |
| 1603975 | 2022-10-14 | 2022-08-31–2022-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $326.82 |
| 1606220 | 2022-10-19 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1606013 | 2022-10-20 | 2022-09-07–2022-10-06 | UTILITIES | IndividualName withheld | $276.76 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,256.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.33 |
| 1606200 | 2022-10-21 | 2022-10-10–2022-11-09 | UTILITIES | IndividualName withheld | $974.47 |
| 1610286 | 2022-11-03 | 2022-10-25–2022-10-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.53 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.13 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.80 |
| 1596059 | 2022-10-03 | 2022-04-29–2022-04-29 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $44,190.95 |
| 1601338 | 2022-10-03 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $24.75 |
| 1604430 | 2022-10-18 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1609290 | 2022-11-02 | 2022-10-25–2022-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601791 | 2022-10-04 | 2022-09-03–2022-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $126.65 |
| 1603976 | 2022-10-14 | 2022-10-07–2022-10-08 | TAXI/RIDE SHARE | IndividualName withheld | $111.14 |
| 1605351 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1604431 | 2022-10-19 | 2022-10-06–2022-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $31.09 |
| 1604433 | 2022-10-19 | 2022-07-29–2022-07-31 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $426.00 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $30.00 |
| 〃 | 〃 | 2022-07-31–2022-08-01 | LODGING | 〃 | $260.38 |
| 〃 | 〃 | 2022-07-31–2022-07-31 | MEALS | 〃 | $50.00 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | GASOLINE | 〃 | $79.03 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | GASOLINE | 〃 | $48.01 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602794 | 2022-10-07 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $21.19 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.97 |
| 1608632 | 2022-10-28 | 2022-10-13–2022-10-13 | WATER | STAPLES CREDIT PLAN | $55.47 |
| 〃 | 〃 | 2022-10-12–2022-10-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $191.49 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.29 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $28.77 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $202.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.43 |
| 1609472 | 2022-11-03 | 2022-10-26–2022-10-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,272.00 |