2rows
$4,476.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$376,737.392024 HON. YVETTE D. CLARKE ($721.39) · 2025 HON. YVETTE D. CLARKE ($376,016.00) · Median member: $486,747.22
2025 so far$1,799,732.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $330,658.33 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YVETTE D. CLARKE | 2024 | $721.39 |
| 2025 HON. YVETTE D. CLARKE | 2025 | $376,016.00 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,658.33 |
| 2 | Contractual services | Itemized | $7,473.00 |
| 3 | Rent, communications and utilities | Itemized | $25,987.56 |
| 4 | Printing and franked mail | Itemized | $144.02 |
| 5 | Travel | Itemized | $9,481.33 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,447.15 |
| Member total | $376,737.39 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT DIRECTOR | 1 | $33,199.99 |
| 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 |
| PRESS SECRETARY | 1 | $19,666.68 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $17,975.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,750.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,224.99 |
| other titles | 3 | $12,591.69 |
| Payroll total | 18 | $330,658.33 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865910 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865911 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1861316 | 2025-11-19 | 2025-08-21–2025-08-21 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1875034 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1872722 | 2025-12-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,036.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.11 |
| 1863654 | 2025-11-14 | 2025-10-10–2025-11-09 | UTILITIES | IndividualName withheld | $382.55 |
| 1863657 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $318.59 |
| 1863658 | 2025-11-14 | 2025-08-29–2025-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $183.39 |
| 1863660 | 2025-11-14 | 2025-08-29–2025-09-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $203.22 |
| 1867648 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 1864502 | 2025-11-15 | 2025-09-30–2025-10-30 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $370.16 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.73 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.29 |
| 1869872 | 2025-12-05 | 2025-10-30–2025-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0147470 | 2025-12-18 | 2025-07-15–2025-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-12-02–2025-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867753 | 2025-11-03 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| 1867752 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| 1860825 | 2025-11-18 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $289.30 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.30 |
| 〃 | 〃 | 2025-07-28–2025-07-30 | LODGING | 〃 | $610.48 |
| 1873095 | 2025-12-03 | 2025-12-01–2025-12-31 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| 1873956 | 2025-12-18 | 2025-09-05–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $98.61 |
| 1873958 | 2025-12-18 | 2025-10-04–2025-11-30 | TAXI/RIDE SHARE | IndividualName withheld | $122.71 |
| 1873970 | 2025-12-18 | 2025-08-05–2025-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $311.58 |
| 1873973 | 2025-12-18 | 2025-07-04–2025-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $203.77 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $40.52 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $113.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.32 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $47.31 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $47.31 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $962.32 |
| 1873229 | 2025-12-04 | 2025-11-16–2025-11-30 | FOOD & BEVERAGE | IMPACTOFFICE | $86.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.90 |
| 1873214 | 2025-12-10 | 2025-11-01–2025-11-15 | FOOD & BEVERAGE | IMPACTOFFICE | $68.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.83 |