2rows
$5,418.00paid 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 2025
38 earlier →
Apr – Jun 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$502,050.952022 HON. YVETTE D. CLARKE ($100.00) · 2024 HON. YVETTE D. CLARKE ($2,993.08) · 2025 HON. YVETTE D. CLARKE ($498,957.87) · Median member: $432,916.48
2025 so far$1,423,716.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $400,564.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. YVETTE D. CLARKE | 2022 | $100.00 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $2,993.08 |
| 2025 HON. YVETTE D. CLARKE | 2025 | $498,957.87 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,564.98 |
| 2 | Contractual services | Itemized | $21,628.63 |
| 3 | Rent, communications and utilities | Itemized | $29,344.33 |
| 4 | Printing and franked mail | Itemized | $16,487.47 |
| 5 | Travel | Itemized | $24,844.97 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $8,634.57 |
| Member total | $502,050.95 |
Staff, by title44 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,225.00 |
| DISTRICT DIRECTOR | 1 | $30,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 6 | $19,883.34 |
| 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 | 23 | $67,581.68 |
| Payroll total | 44 | $400,564.98 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842345 | 2025-07-07 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1842341 | 2025-07-08 | 2025-04-30–2025-04-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1842340 | 2025-07-09 | 2025-05-15–2025-05-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $100.00 |
| 1844603 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1841043 | 2025-07-22 | 2025-05-11–2025-05-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $1,205.05 |
| 1845720 | 2025-07-25 | 2025-06-13–2025-06-13 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1851321 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850764 | 2025-08-18 | 2025-06-16–2025-06-16 | TRANSLATN AND INTERPRET SERV | ACCURATE COMMUNICATION INC | $3,405.50 |
| 1854648 | 2025-08-26 | 2025-07-01–2025-07-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1854355 | 2025-08-29 | 2025-05-11–2025-11-11 | INSURANCE | GOVERNMENT EMPLOYEES INSURANCE COMPANY | $4,999.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-03-01–2025-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.91 |
| 1842254 | 2025-07-02 | 2025-06-10–2025-07-09 | UTILITIES | IndividualName withheld | $382.30 |
| 1843163 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $195.04 |
| 1845484 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 1843438 | 2025-07-17 | 2025-06-02–2025-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $194.10 |
| 1845721 | 2025-07-24 | 2025-06-07–2025-07-06 | UTILITIES | IndividualName withheld | $315.22 |
| 1847937 | 2025-07-24 | 2025-04-29–2025-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.68 |
| 1848393 | 2025-07-28 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.22 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.66 |
| 1841518 | 2025-07-01 | 2025-06-11–2025-06-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,223.00 |
| 1843411 | 2025-07-10 | 2025-05-31–2025-05-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,801.91 |
| 1843414 | 2025-07-11 | 2025-04-30–2025-04-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $143.35 |
| 1843412 | 2025-07-15 | 2025-07-03–2025-07-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,999.85 |
| 1843410 | 2025-07-17 | 2025-06-30–2025-06-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,554.15 |
| 1843417 | 2025-07-17 | 2025-06-27–2025-06-27 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,499.96 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1850767 | 2025-08-22 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841713 | 2025-07-02 | 2025-05-17–2025-05-28 | TAXI/RIDE SHARE | IndividualName withheld | $299.71 |
| 1842789 | 2025-07-02 | 2025-05-05–2025-05-05 | AUTOMOBILE LEASE | PREMIER FORD NY INC | $2,680.00 |
| 1842394 | 2025-07-08 | 2025-06-15–2025-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $114.21 |
| 1843080 | 2025-07-10 | 2025-06-18–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $347.05 |
| 1841043 | 2025-07-22 | 2025-05-02–2025-05-05 | LODGING | CITIBANK GOV CARD SERVICE | $651.90 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | MEALS | 〃 | $10.59 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | GASOLINE | 〃 | $18.74 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | GASOLINE | 〃 | $16.89 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | GASOLINE | 〃 | $28.38 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | GASOLINE | 〃 | $17.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $57.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.38 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $54.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $172.49 |
| 1842394 | 2025-07-08 | 2025-06-16–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $85.99 |
| 1841043 | 2025-07-22 | 2025-05-10–2025-05-10 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $38.40 |
| 1847856 | 2025-07-23 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| 1847858 | 2025-07-23 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $10.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $52.31 |
| 1847781 | 2025-07-29 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $296.04 |