Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$469,324.932022 HON. YVETTE D. CLARKE ($3,011.50) · 2023 HON. YVETTE D. CLARKE ($466,313.43) · Median member: $415,972.51
2023 so far$817,679.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $330,759.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. YVETTE D. CLARKE | 2022 | $3,011.50 |
| 2023 HON. YVETTE D. CLARKE | 2023 | $466,313.43 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,759.72 |
| 2 | Contractual services | Itemized | $16,264.72 |
| 3 | Rent, communications and utilities | Itemized | $25,378.59 |
| 4 | Printing and franked mail | Itemized | $76,251.30 |
| 5 | Travel | Itemized | $8,174.18 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $11,950.42 |
| Member total | $469,324.93 |
Staff, by title38 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,600.00 |
| DISTRICT DIRECTOR | 1 | $28,674.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,041.65 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $19,325.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,424.99 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $13,749.99 |
| MANAGER/CONSTITUENT SERVICES | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $9,337.50 |
| other titles | 22 | $41,855.57 |
| Payroll total | 38 | $330,759.72 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649633 | 2023-04-12 | 2023-04-08–2023-10-08 | INSURANCE | IndividualName withheld | $3,048.43 |
| 1651236 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1652239 | 2023-04-25 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1659239 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662030 | 2023-05-23 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1667245 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1665344 | 2023-06-20 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1665345 | 2023-06-20 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1669519 | 2023-06-23 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651537 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1649980 | 2023-04-18 | 2023-03-06–2023-04-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $146.63 |
| 1649981 | 2023-04-18 | 2023-03-06–2023-04-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $168.84 |
| 1650169 | 2023-04-20 | 2023-03-07–2023-04-06 | UTILITIES | IndividualName withheld | $290.58 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.30 |
| 1652240 | 2023-04-25 | 2023-04-10–2023-05-09 | UTILITIES | IndividualName withheld | $995.62 |
| 1648801 | 2023-04-27 | 2023-03-09–2023-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.40 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.98 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-01-03–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72,772.09 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.31 |
| 1662463 | 2023-05-25 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1662856 | 2023-05-31 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1666237 | 2023-06-21 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1669518 | 2023-06-23 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1669563 | 2023-06-23 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0125824 | 2023-06-27 | 2023-05-31–2023-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647764 | 2023-04-03 | 2023-02-20–2023-02-24 | MEALS | IndividualName withheld | $227.78 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $367.59 |
| 1649974 | 2023-04-17 | 2023-03-30–2023-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $114.09 |
| 1649975 | 2023-04-17 | 2023-01-14–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $510.79 |
| 1649978 | 2023-04-17 | 2023-03-18–2023-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $146.67 |
| 1653785 | 2023-04-18 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1650171 | 2023-04-21 | 2023-03-26–2023-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $115.19 |
| 1650179 | 2023-04-24 | 2023-02-21–2023-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $155.49 |
| 〃 | 〃 | 2023-03-09–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $365.87 |
| 1653973 | 2023-04-26 | 2023-02-17–2023-02-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $368.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647764 | 2023-04-03 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.14 |
| 1649356 | 2023-04-12 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.67 |
| 1650171 | 2023-04-21 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.70 |
| 1654347 | 2023-04-27 | 2023-03-24–2023-03-24 | WATER | STAPLES CREDIT PLAN | $53.51 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | 〃 | $62.31 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.73 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.14 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $73.58 |
| 1656735 | 2023-05-09 | 2023-03-27–2023-04-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $51.72 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $135.27 |