Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$573,787.152019 HON. YVETTE D. CLARKE ($500.00) · 2022 HON. YVETTE D. CLARKE ($221,920.98) · 2023 HON. YVETTE D. CLARKE ($351,366.17) · Median member: $417,256.24
2023 so far$351,366.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $303,489.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. YVETTE D. CLARKE | 2019 | $500.00 |
| 2022 HON. YVETTE D. CLARKE | 2022 | $221,920.98 |
| 2023 HON. YVETTE D. CLARKE | 2023 | $351,366.17 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,489.44 |
| 2 | Contractual services | Itemized | $14,017.77 |
| 3 | Rent, communications and utilities | Itemized | $27,232.21 |
| 4 | Printing and franked mail | Itemized | $175,942.06 |
| 5 | Travel | Itemized | $9,382.92 |
| 6 | Equipment | Itemized | $2,161.38 |
| 7 | Supplies and materials | Itemized | $41,561.37 |
| Member total | $573,787.15 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,136.67 |
| DISTRICT REPRESENTATIVE | 4 | $28,849.98 |
| DISTRICT DIRECTOR | 2 | $28,674.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,638.90 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,047.22 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 2 | $16,078.62 |
| PRESS ASSISTANT | 2 | $14,783.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,424.99 |
| LEGISLATIVE AIDE/STAFF ASST | 2 | $13,749.99 |
| MANAGER/CONSTITUENT SERVICES | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,624.99 |
| SHARED EMPLOYEE | 2 | $6,275.01 |
| other titles | 5 | $13,579.73 |
| Payroll total | 36 | $303,489.44 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626256 | 2023-01-06 | 2022-12-08–2023-04-08 | INSURANCE | IndividualName withheld | $2,231.11 |
| 1629255 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1631571 | 2023-01-24 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1638065 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638800 | 2023-02-22 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1643983 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646045 | 2023-03-22 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1625110 | 2023-01-03 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,189.22 |
| 1635849 | 2023-02-21 | 2022-10-25–2022-10-27 | TRAINING | ON THESE THINGS LLC | $1,039.83 |
| 1639122 | 2023-02-22 | 2022-10-24–2022-10-27 | INSURANCE | CITIBANK | −$58.68 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633573 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1630153 | 2023-01-23 | 2023-01-10–2023-02-09 | UTILITIES | IndividualName withheld | $1,173.85 |
| 1634931 | 2023-02-14 | 2023-01-03–2023-02-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $198.78 |
| 1634934 | 2023-02-14 | 2023-01-03–2023-02-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $187.02 |
| 1635185 | 2023-02-14 | 2023-01-07–2023-02-06 | UTILITIES | IndividualName withheld | $277.94 |
| 1638372 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1635853 | 2023-02-22 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.90 |
| 1638825 | 2023-02-22 | 2023-02-10–2023-03-09 | UTILITIES | IndividualName withheld | $1,005.17 |
| 1639523 | 2023-02-24 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.29 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.38 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.51 |
| 1647912 | 2023-03-30 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,169.32 |
| 1634936 | 2023-02-14 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1635438 | 2023-02-14 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1646857 | 2023-03-23 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0123584 | 2023-03-28 | 2023-02-28–2023-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1647530 | 2023-03-29 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.85 |
| 1626263 | 2023-01-06 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635080 | 2023-02-09 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1634940 | 2023-02-14 | 2023-01-29–2023-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $81.40 |
| 1641790 | 2023-03-07 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $477.16 |
| 1642910 | 2023-03-16 | 2023-02-23–2023-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $35.95 |
| 1642911 | 2023-03-16 | 2023-01-16–2023-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $35.67 |
| 〃 | 〃 | 2023-02-23–2023-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $121.31 |
| 1643155 | 2023-03-16 | 2023-03-01–2023-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $608.43 |
| 1647219 | 2023-03-28 | 2023-03-16–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $149.65 |
| 1625111 | 2023-01-03 | 2022-12-16–2022-12-19 | TAXI/RIDE SHARE | IndividualName withheld | $171.33 |
| 1625113 | 2023-01-03 | 2022-12-09–2022-12-15 | TAXI/RIDE SHARE | IndividualName withheld | $139.84 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1625262 | 2023-01-03 | 2022-11-28–2022-11-28 | WARRANTIES | STAPLES CREDIT PLAN | $19.99 |
| 1642718 | 2023-03-20 | 2022-11-28–2022-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $1,595.39 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631814 | 2023-01-25 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $93.17 |
| 〃 | 〃 | 2023-01-06–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $816.26 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $572.10 |
| 1633997 | 2023-02-07 | 2022-12-27–2023-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $28.43 |
| 1638824 | 2023-02-22 | 2023-02-13–2023-05-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $206.70 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.76 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $137.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.36 |
| 1639861 | 2023-03-06 | 2023-02-11–2023-02-11 | WATER | STAPLES CREDIT PLAN | $49.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.86 |