Representative · NY · Democrat · bioguide C001067
Yvette D. Clarke
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$440,341.832022 HON. YVETTE D. CLARKE ($25,850.07) · 2023 HON. YVETTE D. CLARKE ($414,491.76) · Median member: $437,588.26
2023 so far$1,232,171.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $367,907.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. YVETTE D. CLARKE | 2022 | $25,850.07 |
| 2023 HON. YVETTE D. CLARKE | 2023 | $414,491.76 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,907.79 |
| 2 | Contractual services | Itemized | $9,768.78 |
| 3 | Rent, communications and utilities | Itemized | $27,783.06 |
| 4 | Printing and franked mail | Itemized | $326.37 |
| 5 | Travel | Itemized | $3,579.35 |
| 6 | Equipment | Itemized | $20,299.90 |
| 7 | Supplies and materials | Itemized | $10,676.58 |
| Member total | $440,341.83 |
Staff, by title40 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.00 |
| DISTRICT DIRECTOR | 1 | $28,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $19,325.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $18,861.13 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| CONSTITUENT SERVICES/ DISTRICT | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,641.67 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,808.33 |
| MANAGER/CONSTITUENT SERVICES | 1 | $14,583.33 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $11,458.33 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| other titles | 24 | $75,771.67 |
| Payroll total | 40 | $367,907.79 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674962 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678189 | 2023-07-26 | 2023-06-15–2023-06-15 | NON-TECHNOLOGY SERVICE CONTR | STAPLES CREDIT PLAN | $152.49 |
| 1678190 | 2023-07-26 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1682701 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681645 | 2023-08-21 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1690112 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1691061 | 2023-09-21 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-07–2023-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.38 |
| 〃 | 〃 | 2023-07-01–2023-07-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.12 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $90.46 |
| 1675252 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1673263 | 2023-07-17 | 2023-06-01–2023-06-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $194.35 |
| 1673265 | 2023-07-17 | 2023-06-01–2023-06-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $176.04 |
| 1674133 | 2023-07-20 | 2023-06-07–2023-07-06 | UTILITIES | IndividualName withheld | $290.93 |
| 1678029 | 2023-07-26 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.17 |
| 1678457 | 2023-07-26 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.61 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.07 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.81 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.65 |
| 1671808 | 2023-07-03 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| 1672920 | 2023-07-13 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675555 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1673532 | 2023-07-17 | 2023-06-16–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $383.31 |
| 1673566 | 2023-07-17 | 2023-06-23–2023-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $39.04 |
| 1678048 | 2023-07-26 | 2023-05-29–2023-05-29 | GASOLINE | CITIBANK GOV CARD SERVICE | $27.00 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | GASOLINE | 〃 | $31.06 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | GASOLINE | 〃 | $28.04 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | GASOLINE | 〃 | $26.01 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | PARKING | 〃 | $65.00 |
| 1683290 | 2023-08-16 | 2023-08-01–2023-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1683442 | 2023-08-22 | 2023-06-16–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $27.80 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1679750 | 2023-08-01 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $19,753.90 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672215 | 2023-07-12 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.67 |
| 1672919 | 2023-07-17 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1674129 | 2023-07-20 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $319.00 |
| 1678189 | 2023-07-26 | 2023-06-30–2023-06-30 | WATER | STAPLES CREDIT PLAN | $55.47 |
| 〃 | 〃 | 2023-06-27–2023-06-30 | FOOD & BEVERAGE | 〃 | $68.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $518.70 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.18 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $28.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $171.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.43 |