7rows
$2,937.95paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$598,247.622023 HON. YVETTE D. CLARKE ($9,000.00) · 2024 HON. YVETTE D. CLARKE ($589,247.62) · Median member: $521,926.02
2024 so far$1,738,610.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $459,810.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YVETTE D. CLARKE | 2023 | $9,000.00 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $589,247.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $459,810.23 |
| 2 | Contractual services | Itemized | $4,948.00 |
| 3 | Rent, communications and utilities | Itemized | $22,601.11 |
| 4 | Printing and franked mail | Itemized | $57,230.55 |
| 5 | Travel | Itemized | $16,385.69 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $36,726.04 |
| Member total | $598,247.62 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT DIRECTOR | 1 | $30,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| OUTREACH DIRECTOR | 1 | $26,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,100.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,225.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,225.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,750.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,350.00 |
| other titles | 26 | $135,326.90 |
| Payroll total | 41 | $459,810.23 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782600 | 2024-10-15 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 01782767 | 2024-10-15 | 2024-10-08–2024-12-08 | INSURANCE | IndividualName withheld | $1,197.61 |
| 01794437 | 2024-11-29 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
| 01794440 | 2024-11-29 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781314 | 2024-10-07 | 2024-09-10–2024-10-09 | UTILITIES | IndividualName withheld | $434.33 |
| 01782967 | 2024-10-16 | 2024-10-01–2024-10-31 | UTILITIES | OPTIMUM | $389.84 |
| 01782984 | 2024-10-16 | 2024-08-28–2024-09-27 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $201.32 |
| 01784483 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 01783165 | 2024-10-18 | 2024-08-28–2024-09-27 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $197.35 |
| 01787534 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,500.00 |
| 01786941 | 2024-10-25 | 2024-09-07–2024-10-06 | UTILITIES | IndividualName withheld | $304.16 |
| 01787617 | 2024-10-28 | 2024-10-10–2024-11-09 | UTILITIES | IndividualName withheld | $382.35 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.69 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,806.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.69 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.63 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | $9.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.04 |
| 01781724 | 2024-10-09 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $34,997.87 |
| 01782599 | 2024-10-15 | 2024-09-04–2024-09-04 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,266.38 |
| 01788091 | 2024-10-30 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 01788361 | 2024-10-31 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781719 | 2024-10-09 | 2024-08-06–2024-08-07 | TAXI/RIDE SHARE | IndividualName withheld | $140.44 |
| 01782609 | 2024-10-15 | 2024-09-30–2024-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $86.71 |
| 01782610 | 2024-10-15 | 2024-06-30–2024-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $25.85 |
| 01782611 | 2024-10-15 | 2024-07-07–2024-07-27 | TAXI/RIDE SHARE | IndividualName withheld | $256.69 |
| 01782613 | 2024-10-15 | 2024-08-07–2024-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $223.45 |
| 01782617 | 2024-10-15 | 2024-09-18–2024-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $123.27 |
| 01784703 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 01782602 | 2024-10-23 | 2024-08-26–2024-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $137.26 |
| 01788837 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON YVETTE CLARKE | $1,100.00 |
| 01789496 | 2024-11-05 | 2024-10-01–2024-10-30 | TAXI/RIDE SHARE | IndividualName withheld | $727.18 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782142 | 2024-10-10 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $79.49 |
| 01782145 | 2024-10-10 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $72.05 |
| 01782966 | 2024-10-16 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.15 |
| 01783019 | 2024-10-18 | 2024-09-24–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | AXIOS MEDIA INC | $2,499.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,039.14 |
| 01789372 | 2024-11-05 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | STAPLES INC | $26.69 |
| 01789373 | 2024-11-05 | 2024-10-23–2024-10-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $270.88 |
| 01789374 | 2024-11-05 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $79.87 |
| 01789375 | 2024-11-05 | 2024-10-15–2024-10-15 | WATER | STAPLES INC | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.28 |