2rows
$231.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$455,108.542023 HON. YVETTE D. CLARKE ($455,108.54) · Median member: $505,537.67
2023 so far$1,687,279.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $390,982.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YVETTE D. CLARKE | 2023 | $455,108.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,982.01 |
| 2 | Contractual services | Itemized | $13,137.99 |
| 3 | Rent, communications and utilities | Itemized | $32,821.81 |
| 4 | Printing and franked mail | Itemized | $8,740.92 |
| 5 | Travel | Itemized | $6,230.62 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,649.19 |
| Member total | $455,108.54 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,125.00 |
| DISTRICT DIRECTOR | 1 | $28,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $19,325.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,967.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| MANAGER/CONSTITUENT SERVICES | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,150.00 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| other titles | 22 | $93,990.00 |
| Payroll total | 40 | $390,982.01 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695533 | 2023-10-06 | 2023-10-08–2023-11-08 | INSURANCE | IndividualName withheld | $593.38 |
| 1698103 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701089 | 2023-10-25 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1703388 | 2023-11-10 | 2023-11-08–2023-12-08 | INSURANCE | IndividualName withheld | $588.66 |
| 1705669 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708462 | 2023-11-20 | 2023-12-08–2024-04-08 | INSURANCE | IndividualName withheld | $2,339.66 |
| 1708857 | 2023-11-29 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
| 1712989 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1715918 | 2023-12-27 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696413 | 2023-10-13 | 2023-08-30–2023-09-29 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $190.89 |
| 1696415 | 2023-10-13 | 2023-08-30–2023-09-29 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $281.67 |
| 1698393 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1699053 | 2023-10-23 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $297.21 |
| 1701596 | 2023-10-26 | 2023-10-02–2023-10-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.07 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,691.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.12 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695697 | 2023-10-04 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,172.69 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.67 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.81 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.80 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1696516 | 2023-10-17 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1708856 | 2023-11-29 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695542 | 2023-10-06 | 2023-08-05–2023-08-16 | TAXI/RIDE SHARE | IndividualName withheld | $176.62 |
| 〃 | 〃 | 2023-09-04–2023-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $92.82 |
| 1695545 | 2023-10-06 | 2023-06-29–2023-07-18 | TAXI/RIDE SHARE | IndividualName withheld | $294.20 |
| 〃 | 〃 | 2023-07-20–2023-08-01 | TAXI/RIDE SHARE | IndividualName withheld | $236.68 |
| 1695675 | 2023-10-10 | 2023-09-01–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $103.71 |
| 1698690 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1696703 | 2023-10-18 | 2023-04-12–2023-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $206.64 |
| 〃 | 〃 | 2023-05-01–2023-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $180.56 |
| 〃 | 〃 | 2023-06-03–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $235.33 |
| 1696707 | 2023-10-18 | 2023-07-04–2023-07-04 | GASOLINE | CITIBANK GOV CARD SERVICE | $18.02 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695536 | 2023-10-06 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $92.03 |
| 1695540 | 2023-10-06 | 2023-09-18–2023-09-18 | WATER | STAPLES INC | $55.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.80 |
| 1696113 | 2023-10-11 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.91 |
| 1696706 | 2023-10-18 | 2023-04-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.52 |
| 1702787 | 2023-11-06 | 2023-10-23–2023-10-23 | FOOD & BEVERAGE | STAPLES INC | $47.98 |
| 1702789 | 2023-11-06 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $203.05 |
| 1702792 | 2023-11-06 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $37.20 |
| 1702795 | 2023-11-06 | 2023-10-10–2023-10-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $226.89 |