27rows
$16,196.36paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$522,362.062023 HON. YVETTE D. CLARKE ($194,401.08) · 2024 HON. YVETTE D. CLARKE ($327,960.98) · Median member: $491,359.06
2024 so far$327,960.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $303,038.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YVETTE D. CLARKE | 2023 | $194,401.08 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $327,960.98 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,038.35 |
| 2 | Contractual services | Itemized | $28,967.27 |
| 3 | Rent, communications and utilities | Itemized | $31,203.77 |
| 4 | Printing and franked mail | Itemized | $125,185.10 |
| 5 | Travel | Itemized | $21,859.31 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $11,562.26 |
| Member total | $522,362.06 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $32,158.34 |
| DISTRICT DIRECTOR | 2 | $28,674.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $19,325.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| PRESS ASSISTANT | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,624.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,888.33 |
| SHARED EMPLOYEE | 2 | $8,408.33 |
| other titles | 6 | $8,583.34 |
| Payroll total | 38 | $303,038.35 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727171 | 2024-02-15 | 2024-01-22–2024-01-22 | JANITORIAL AND MAINT SERV | TIME SHRED SERVICES INC | $367.00 |
| 1731816 | 2024-02-29 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 1732511 | 2024-03-04 | 2024-03-15–2024-03-25 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,100.00 |
| 1738605 | 2024-03-26 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 1720962 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1723327 | 2024-01-23 | 2023-11-28–2023-11-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $14.58 |
| 1725070 | 2024-02-03 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,225.43 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.31 |
| 1727738 | 2024-02-20 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $300.04 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,743.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.45 |
| 1731817 | 2024-02-29 | 2024-02-10–2024-03-09 | UTILITIES | IndividualName withheld | $411.94 |
| 1734410 | 2024-03-18 | 2024-01-31–2024-03-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $130.74 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.72 |
| 1732046 | 2024-02-29 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,351.00 |
| 1733802 | 2024-03-13 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1738608 | 2024-03-26 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1739112 | 2024-03-28 | 2024-03-14–2024-03-14 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,233.52 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.56 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,867.05 |
| 1716758 | 2024-01-04 | 2023-12-11–2023-12-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $77,490.80 |
Travel, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720604 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1724539 | 2024-01-30 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $77.96 |
| 1726155 | 2024-02-08 | 2024-01-27–2024-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $194.24 |
| 1727370 | 2024-02-15 | 2024-01-24–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.20 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | GASOLINE | 〃 | $27.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | GASOLINE | 〃 | $22.86 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | GASOLINE | 〃 | $28.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | GASOLINE | 〃 | $26.01 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $882.58 |
| 1726141 | 2024-02-07 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $80.34 |
| 1726149 | 2024-02-07 | 2024-01-22–2024-01-22 | WATER | STAPLES INC | $73.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.06 |
| 1726595 | 2024-02-09 | 2023-12-27–2024-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $33.91 |
| 1727732 | 2024-02-21 | 2024-01-26–2024-01-26 | AUTO EXPENSES | HON YVETTE CLARKE | $523.33 |
| 1731815 | 2024-02-29 | 2024-02-12–2024-05-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $237.71 |
| 1731831 | 2024-02-29 | 2024-02-21–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,724.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.61 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $58.30 |