4rows
$1,303.55paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$426,787.962021 HON. YVETTE D. CLARKE ($431.15) · 2023 HON. YVETTE D. CLARKE ($39,666.36) · 2024 HON. YVETTE D. CLARKE ($386,690.45) · Median member: $434,778.14
2024 so far$714,651.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $325,631.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE D. CLARKE | 2021 | $431.15 |
| 2023 HON. YVETTE D. CLARKE | 2023 | $39,666.36 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $386,690.45 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,631.67 |
| 2 | Contractual services | Itemized | $9,993.51 |
| 3 | Rent, communications and utilities | Itemized | $30,627.54 |
| 4 | Printing and franked mail | Itemized | $14,668.93 |
| 5 | Travel | Itemized | $15,047.13 |
| 6 | Equipment | Itemized | $23,601.41 |
| 7 | Supplies and materials | Itemized | $7,217.77 |
| Member total | $426,787.96 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT REPRESENTATIVE | 2 | $35,525.01 |
| DISTRICT DIRECTOR | 1 | $30,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,175.01 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,025.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,225.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,900.00 |
| STAFF ASSISTANT | 1 | $14,574.99 |
| PRESS ASSISTANT | 1 | $10,966.66 |
| PART-TIME EMPLOYEE | 1 | $10,224.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,808.34 |
| SHARED EMPLOYEE | 1 | $6,461.67 |
| other titles | 10 | $21,520.01 |
| Payroll total | 31 | $325,631.67 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739428 | 2024-04-02 | 2024-04-08–2024-10-08 | INSURANCE | IndividualName withheld | $3,346.10 |
| 1739111 | 2024-04-04 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1745298 | 2024-04-25 | 2024-03-08–2024-03-10 | INSURANCE | CITIBANK GOV CARD SERVICE | $116.00 |
| 1746822 | 2024-05-01 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 1753280 | 2024-05-29 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 1739108 | 2024-04-04 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| 1748598 | 2024-05-17 | 2021-10-09–2021-10-09 | JANITORIAL AND MAINT SERV | TIME SHRED SERVICES INC | $431.15 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741053 | 2024-04-11 | 2024-03-01–2024-04-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $123.76 |
| 1741054 | 2024-04-15 | 2024-03-01–2024-04-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $171.80 |
| 1741453 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | OPTIMUM | $391.60 |
| 1741917 | 2024-04-22 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,894.68 |
| 1745295 | 2024-04-24 | 2024-03-07–2024-04-06 | UTILITIES | IndividualName withheld | $304.66 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,101.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.08 |
| 1745713 | 2024-04-26 | 2024-04-10–2024-05-09 | UTILITIES | IndividualName withheld | $381.88 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.37 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.22 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.75 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1745711 | 2024-04-26 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1747763 | 2024-05-06 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,292.14 |
| 1749002 | 2024-05-20 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1755309 | 2024-06-13 | 2024-05-07–2024-05-07 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,400.00 |
| 1755310 | 2024-06-14 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,689.05 |
Travel, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740732 | 2024-04-09 | 2024-03-06–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $190.26 |
| 1741288 | 2024-04-16 | 2024-02-05–2024-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $54.94 |
| 〃 | 〃 | 2024-03-09–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $274.19 |
| 1742806 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1745293 | 2024-04-24 | 2024-04-01–2024-04-02 | LODGING | IndividualName withheld | $294.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.89 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.06 |
| 1745298 | 2024-04-25 | 2024-03-08–2024-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $1,709.49 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | GASOLINE | 〃 | $22.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | GASOLINE | 〃 | $27.02 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1760502 | 2024-06-26 | 2024-04-16–2024-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,032.42 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $22,022.99 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740067 | 2024-04-03 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | STAPLES INC | $47.98 |
| 1740070 | 2024-04-03 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $79.76 |
| 1740074 | 2024-04-03 | 2024-03-25–2024-03-25 | WATER | STAPLES INC | $32.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $195.94 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $182.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.96 |
| 1740515 | 2024-04-08 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | AMARACHI INC | $1,193.50 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $52.31 |
| 1740509 | 2024-04-10 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | AMARACHI INC | $995.00 |
| 1741055 | 2024-04-11 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.15 |