3rows
$5,732.00paid 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$538,674.132025 HON. YVETTE D. CLARKE ($5,467.34) · 2026 HON. YVETTE D. CLARKE ($533,206.79) · Median member: $445,551.61
2026 so far$924,889.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $369,006.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YVETTE D. CLARKE | 2025 | $5,467.34 |
| 2026 HON. YVETTE D. CLARKE | 2026 | $533,206.79 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,006.62 |
| 2 | Contractual services | Itemized | $19,503.32 |
| 3 | Rent, communications and utilities | Itemized | $30,688.21 |
| 4 | Printing and franked mail | Itemized | $80,885.40 |
| 5 | Travel | Itemized | $10,491.60 |
| 6 | Equipment | Itemized | $10,865.46 |
| 7 | Supplies and materials | Itemized | $17,233.52 |
| Member total | $538,674.13 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $31,725.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,844.44 |
| OUTREACH DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $20,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,025.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| OFFICE MANAGER | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,224.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,255.56 |
| other titles | 15 | $35,956.66 |
| Payroll total | 32 | $369,006.62 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340132 | 2026-04-03 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,370.70 |
| X0340165 | 2026-04-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,370.70 |
| 1901620 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339741 | 2026-05-14 | 2026-01-06–2026-07-06 | INSURANCE | CITIBANK | $3,991.52 |
| 1907851 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0355388 | 2026-06-08 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,370.70 |
| 1914176 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0340102 | 2026-04-03 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| X0340109 | 2026-04-06 | 2026-09-01–2026-09-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
| X0340115 | 2026-04-08 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | FEDCAP REHABILITATION SERVICES INC | $1,303.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342331 | 2026-04-11 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,348.00 |
| X0342323 | 2026-04-13 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,268.46 |
| 1901379 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,053.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.61 |
| X0347066 | 2026-05-01 | 2026-04-21–2026-04-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,876.27 |
| 1907598 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| X0352640 | 2026-05-21 | 2026-02-02–2026-03-04 | UTILITIES | CITIBANK -FSI CONED BILL PAYMENT | $342.20 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,545.34 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.66 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.34 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.33 |
| X0342335 | 2026-04-17 | 2026-03-23–2026-03-23 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $17,463.28 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0352787 | 2026-06-01 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $314.00 |
| MED0151855 | 2026-06-26 | 2026-04-22–2026-06-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0357868 | 2026-06-29 | 2026-04-01–2026-04-23 | ADVERTISEMENTS | THE AEJ GROUP LLC | $35,391.55 |
Travel, line by line65 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899215 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| X0340915 | 2026-04-17 | 2026-02-19–2026-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $135.35 |
| 1904714 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON YVETTE CLARKE | $2,038.00 |
| 1907646 | 2026-05-03 | 2026-05-01–2026-05-31 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $800.96 |
| 1905676 | 2026-05-11 | 2026-02-12–2026-02-12 | GASOLINE | CITIBANK GOV CARD SERVICE | $41.81 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | GASOLINE | 〃 | $36.86 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | 〃 | $98.09 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | 〃 | $22.32 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | TAXI/RIDE SHARE | 〃 | $19.48 |
| X0339640 | 2026-05-11 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $375.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1911121 | 2026-05-28 | 2026-04-21–2026-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $10,319.46 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $21.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.61 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $186.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.36 |
| X0338103 | 2026-04-09 | 2026-02-21–2027-02-20 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,355.00 |
| X0340867 | 2026-04-09 | 2026-03-31–2027-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $127.07 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $47.31 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.32 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.36 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | FOOD & BEVERAGE | IMPACTOFFICE | $161.21 |