5rows
$5,749.25paid 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$520,358.462021 HON. YVETTE D. CLARKE ($0.26) · 2024 HON. YVETTE D. CLARKE ($2,082.88) · 2025 HON. YVETTE D. CLARKE ($126,592.44) · 2026 HON. YVETTE D. CLARKE ($391,682.88) · Median member: $497,960.53
2026 so far$391,682.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $424,998.87 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE D. CLARKE | 2021 | $0.26 |
| 2024 HON. YVETTE D. CLARKE | 2024 | $2,082.88 |
| 2025 HON. YVETTE D. CLARKE | 2025 | $126,592.44 |
| 2026 HON. YVETTE D. CLARKE | 2026 | $391,682.88 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,998.87 |
| 2 | Contractual services | Itemized | $18,200.98 |
| 3 | Rent, communications and utilities | Itemized | $42,949.14 |
| 4 | Printing and franked mail | Itemized | $11,125.63 |
| 5 | Travel | Itemized | $12,324.48 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $10,213.36 |
| Member total | $520,358.46 |
Staff, by title62 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,725.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 3 | $26,166.67 |
| DISTRICT REPRESENTATIVE | 3 | $24,850.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| OUTREACH DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,025.00 |
| PRESS SECRETARY | 2 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,750.00 |
| OFFICE MANAGER | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SENIOR POLICY ADVISOR | 2 | $13,666.66 |
| PART-TIME EMPLOYEE | 2 | $10,224.99 |
| other titles | 30 | $110,840.57 |
| Payroll total | 62 | $424,998.87 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883824 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1879978 | 2026-01-27 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| 1889906 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896608 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1897352 | 2026-03-30 | 2026-01-06–2026-07-06 | INSURANCE | CITIBANK GOV CARD SERVICE | $3,425.06 |
| 1878205 | 2026-01-09 | 2025-11-28–2025-11-28 | NON-TECHNOLOGY SERVICE CONTR | ON THESE THINGS LLC | $1,000.00 |
| 1879622 | 2026-01-16 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| 1892312 | 2026-03-09 | 2025-05-11–2025-11-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $3,352.92 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883234 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 1884062 | 2026-01-28 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1889655 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,031.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.61 |
| X0329416 | 2026-02-25 | 2026-01-10–2026-02-09 | UTILITIES | IndividualName withheld | $382.53 |
| MED0149091 | 2026-02-26 | 2026-02-09–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| X0332863 | 2026-03-09 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,141.46 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0329386 | 2026-02-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0332831 | 2026-03-12 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $804.42 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.09 |
| 1877862 | 2026-01-02 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884061 | 2026-01-29 | 2025-12-01–2026-01-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,999.27 |
Travel, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880239 | 2026-01-03 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| 1886669 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| 1891270 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON YVETTE CLARKE | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $145.38 |
| 1891740 | 2026-03-03 | 2026-01-05–2026-01-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $8.09 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | GASOLINE | 〃 | $30.01 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | GASOLINE | 〃 | $26.70 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | GASOLINE | 〃 | $27.15 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | GASOLINE | 〃 | $24.63 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | GASOLINE | 〃 | $26.02 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.02 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.31 |
| 1891740 | 2026-03-03 | 2026-01-05–2026-01-05 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $10.88 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $47.31 |
| X0328286 | 2026-03-03 | 2026-02-09–2026-05-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $279.84 |
| X0332380 | 2026-03-04 | 2026-02-01–2026-02-26 | WATER | BLUETRITON BRANDS INC | $52.98 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $126.56 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $72.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.38 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $106.68 |