7rows
$7,700.00paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$461,986.322023 HON. YVETTE D. CLARKE ($27,274.88) · 2024 HON. YVETTE D. CLARKE ($434,711.44) · Median member: $453,807.92
2024 so far$1,149,362.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $366,412.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YVETTE D. CLARKE | 2023 | $27,274.88 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $434,711.44 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,412.20 |
| 2 | Contractual services | Itemized | $3,750.39 |
| 3 | Rent, communications and utilities | Itemized | $40,181.40 |
| 4 | Printing and franked mail | Itemized | $15,459.97 |
| 5 | Travel | Itemized | $14,628.02 |
| 6 | Equipment | Itemized | $14,320.88 |
| 7 | Supplies and materials | Itemized | $7,233.46 |
| Member total | $461,986.32 |
Staff, by title41 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT DIRECTOR | 1 | $30,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $23,325.01 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,025.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,100.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,225.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,533.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,900.00 |
| STAFF ASSISTANT | 1 | $14,574.99 |
| OFFICE MANAGER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,720.00 |
| PART-TIME EMPLOYEE | 1 | $10,224.99 |
| other titles | 19 | $64,908.90 |
| Payroll total | 41 | $366,412.20 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761281 | 2024-07-09 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 1768431 | 2024-08-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 1774962 | 2024-09-04 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761884 | 2024-07-12 | 2024-05-30–2024-06-28 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $200.64 |
| 1761887 | 2024-07-12 | 2024-07-01–2024-07-31 | UTILITIES | OPTIMUM | $389.84 |
| 1761885 | 2024-07-15 | 2024-05-30–2024-06-28 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $278.54 |
| 1762958 | 2024-07-17 | 2024-06-22–2024-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.82 |
| 1763003 | 2024-07-17 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.76 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.57 |
| 1763022 | 2024-07-17 | 2024-06-08–2024-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.20 |
| 1766049 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.49 |
| 1766485 | 2024-07-19 | 2024-07-13–2024-07-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.91 |
| 1762775 | 2024-07-24 | 2024-03-15–2024-03-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,795.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.35 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1761481 | 2024-07-10 | 2024-05-22–2024-05-22 | ADVERTISEMENTS | HAITI PROGRESS II CORPORATION | $375.00 |
| 1761837 | 2024-07-10 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.90 |
| 1769809 | 2024-08-22 | 2024-08-07–2024-08-07 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,763.55 |
| 1774105 | 2024-08-29 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $209.00 |
| 1775883 | 2024-09-12 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1780547 | 2024-09-26 | 2024-09-04–2024-09-05 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,905.32 |
Travel, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761835 | 2024-07-10 | 2024-06-08–2024-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $136.88 |
| 1763819 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1762774 | 2024-07-17 | 2024-06-08–2024-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $431.33 |
| 1766447 | 2024-07-26 | 2024-06-14–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $574.02 |
| 1766449 | 2024-07-29 | 2024-06-25–2024-06-28 | MEALS | IndividualName withheld | $196.59 |
| 1767565 | 2024-08-05 | 2024-06-20–2024-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.10 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.98 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-06-20–2024-06-21 | LODGING | 〃 | $354.33 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1776849 | 2024-09-13 | 2024-06-20–2024-06-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,774.88 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $15.00 |
| 1761276 | 2024-07-09 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $93.00 |
| 1761277 | 2024-07-09 | 2024-06-03–2024-06-03 | WATER | STAPLES INC | $65.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,207.26 |
| 1761278 | 2024-07-09 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $367.44 |
| 1761279 | 2024-07-09 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $31.98 |
| 1761886 | 2024-07-12 | 2024-05-27–2024-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $85.07 |
| 1762160 | 2024-07-15 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | IndividualName withheld | $78.57 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $15.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,176.97 |