7rows
$6,359.65paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$499,707.962024 HON. YVETTE D. CLARKE ($672.36) · 2025 HON. YVETTE D. CLARKE ($499,035.60) · Median member: $428,214.67
2025 so far$924,758.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $355,337.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YVETTE D. CLARKE | 2024 | $672.36 |
| 2025 HON. YVETTE D. CLARKE | 2025 | $499,035.60 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,337.19 |
| 2 | Contractual services | Itemized | $16,029.00 |
| 3 | Rent, communications and utilities | Itemized | $51,248.50 |
| 4 | Printing and franked mail | Itemized | $48,468.14 |
| 5 | Travel | Itemized | $18,982.69 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $9,096.44 |
| Member total | $499,707.96 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT REPRESENTATIVE | 2 | $30,975.00 |
| DISTRICT DIRECTOR | 1 | $30,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| OUTREACH DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,025.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,750.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,224.99 |
| other titles | 8 | $25,053.90 |
| Payroll total | 24 | $355,337.19 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820908 | 2025-04-01 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| 1820909 | 2025-04-01 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| 1821998 | 2025-04-01 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1824636 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827315 | 2025-04-29 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1831546 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1835761 | 2025-06-04 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1838023 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823081 | 2025-04-14 | 2025-04-01–2025-04-30 | UTILITIES | OPTIMUM | $420.92 |
| 1823082 | 2025-04-14 | 2025-03-04–2025-04-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $151.92 |
| 1823453 | 2025-04-21 | 2025-03-04–2025-04-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $189.58 |
| 1823903 | 2025-04-23 | 2025-03-07–2025-04-06 | UTILITIES | IndividualName withheld | $308.92 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,093.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.91 |
| 1827771 | 2025-04-30 | 2025-04-10–2025-05-09 | UTILITIES | IndividualName withheld | $382.30 |
| 1827770 | 2025-05-01 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $11,100.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.34 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.31 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.64 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,751.41 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.95 |
| MED0142228 | 2025-04-25 | 2025-02-10–2025-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1827769 | 2025-05-01 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1827770 | 2025-05-01 | 2025-03-06–2025-03-06 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $250.00 |
| 1828801 | 2025-05-06 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $341.00 |
| MED0142993 | 2025-05-28 | 2025-04-28–2025-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line97 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821325 | 2025-04-01 | 2025-01-28–2025-02-27 | TOLLS | HON YVETTE CLARKE | $373.52 |
| 1822623 | 2025-04-10 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| 〃 | 〃 | 2025-03-19–2025-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $173.82 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PARKING | IndividualName withheld | $25.05 |
| 1822624 | 2025-04-10 | 2025-03-19–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $215.70 |
| 1828330 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON YVETTE CLARKE | $1,100.00 |
| 1829336 | 2025-05-12 | 2025-03-31–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.94 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $17.30 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | PARKING | IndividualName withheld | $25.00 |
| 1830094 | 2025-05-16 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $862.60 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822177 | 2025-04-03 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $225.28 |
| 1822179 | 2025-04-03 | 2025-03-26–2025-03-26 | WATER | STAPLES | $55.95 |
| 1822180 | 2025-04-03 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $131.98 |
| 1822178 | 2025-04-04 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $288.39 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $15.00 |
| 1822896 | 2025-04-15 | 2025-02-27–2025-03-26 | WATER | BLUETRITON BRANDS INC | $38.15 |
| 1823454 | 2025-04-21 | 2025-01-20–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-02-20–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-03-20–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.88 |