7rows
$4,120.47paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$590,839.772023 HON. YVETTE D. CLARKE ($1,894.08) · 2024 HON. YVETTE D. CLARKE ($163,223.15) · 2025 HON. YVETTE D. CLARKE ($425,722.54) · Median member: $451,616.33
2025 so far$425,722.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $441,861.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YVETTE D. CLARKE | 2023 | $1,894.08 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $163,223.15 |
| 2025 HON. YVETTE D. CLARKE | 2025 | $425,722.54 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,861.93 |
| 2 | Contractual services | Itemized | $21,034.92 |
| 3 | Rent, communications and utilities | Itemized | $19,465.61 |
| 4 | Printing and franked mail | Itemized | $54,242.74 |
| 5 | Travel | Itemized | $13,090.07 |
| 6 | Equipment | Itemized | $10,815.75 |
| 7 | Supplies and materials | Itemized | $30,328.75 |
| Member total | $590,839.77 |
Staff, by title59 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,725.00 |
| DISTRICT DIRECTOR | 2 | $30,399.99 |
| DISTRICT REPRESENTATIVE | 3 | $30,211.11 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| OUTREACH DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $20,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,025.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $19,100.01 |
| PRESS SECRETARY | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,908.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,750.00 |
| OFFICE MANAGER | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $10,224.99 |
| other titles | 28 | $113,517.53 |
| Payroll total | 59 | $441,861.93 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802565 | 2025-01-06 | 2024-12-08–2025-01-06 | INSURANCE | IndividualName withheld | $596.45 |
| 1802923 | 2025-01-14 | 2025-01-07–2025-04-07 | INSURANCE | IndividualName withheld | $1,779.34 |
| 1804499 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812553 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1814057 | 2025-02-28 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1815057 | 2025-03-04 | 2025-02-14–2025-02-14 | JANITORIAL AND MAINT SERV | TIME SHRED SERVICES INC | $486.00 |
| 1817728 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816849 | 2025-03-18 | 2025-02-04–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | J HAMPTON STRATEGIES LLC | $9,500.00 |
| 1801030 | 2025-01-02 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,250.13 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806295 | 2025-01-23 | 2025-01-10–2025-02-09 | UTILITIES | IndividualName withheld | $382.37 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1809288 | 2025-02-07 | 2025-02-01–2025-02-28 | UTILITIES | OPTIMUM | $389.84 |
| 1813367 | 2025-02-24 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $308.30 |
| 1813954 | 2025-02-27 | 2025-02-10–2025-03-09 | UTILITIES | IndividualName withheld | $386.81 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,126.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.21 |
| 1815316 | 2025-03-06 | 2025-02-15–2025-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.91 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.76 |
| 1806299 | 2025-01-22 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1807113 | 2025-01-29 | 2025-01-23–2025-01-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,650.00 |
| 1810055 | 2025-02-13 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1816850 | 2025-03-20 | 2025-01-30–2025-01-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,951.09 |
| 1816851 | 2025-03-20 | 2025-03-07–2025-03-07 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,600.85 |
| 1820907 | 2025-03-26 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,054.08 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.30 |
| 1801929 | 2025-01-06 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $21,701.66 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803103 | 2025-01-13 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $152.66 |
| 1803434 | 2025-01-16 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $70.78 |
| 1803829 | 2025-01-17 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $110.23 |
| 1807182 | 2025-01-27 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $861.64 |
| 1808623 | 2025-02-03 | 2025-01-21–2025-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $129.62 |
| 1809323 | 2025-02-06 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2025-01-12–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $199.71 |
| 1809289 | 2025-02-07 | 2025-01-21–2025-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $193.09 |
| 1809498 | 2025-02-10 | 2025-01-09–2025-01-28 | TOLLS | HON YVETTE CLARKE | $258.98 |
| 1809003 | 2025-02-11 | 2025-01-05–2025-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.50 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1816826 | 2025-03-11 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $10,269.75 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807113 | 2025-01-29 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.44 |
| 1808735 | 2025-02-04 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $56.68 |
| 1808736 | 2025-02-04 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $77.14 |
| 1808737 | 2025-02-04 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $19.08 |
| 1808739 | 2025-02-04 | 2025-01-07–2025-01-07 | WATER | STAPLES | $44.65 |
| 1808740 | 2025-02-04 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $265.97 |
| 1808742 | 2025-02-04 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $171.82 |
| 1809290 | 2025-02-06 | 2024-12-27–2025-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.15 |
| 1813548 | 2025-02-25 | 2025-02-10–2025-05-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $268.71 |