1rows
$9.00paid 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 · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$306,154.732015 HON. KATHERINE M. CLARK ($52,741.16) · 2016 HON. KATHERINE M. CLARK ($253,413.57) · Median member: $302,567.93
2016 so far$253,413.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $231,513.06 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHERINE M. CLARK | 2015 | $52,741.16 |
| 2016 HON. KATHERINE M. CLARK | 2016 | $253,413.57 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,513.06 |
| 2 | Contractual services | Itemized | $10,629.44 |
| 3 | Rent, communications and utilities | Itemized | $26,098.90 |
| 4 | Printing and franked mail | Itemized | $3,168.70 |
| 5 | Travel | Itemized | $3,151.51 |
| 6 | Equipment | Itemized | $1,454.37 |
| 7 | Supplies and materials | Itemized | $30,115.05 |
| 8 | Other | Itemized | $23.70 |
| Member total | $306,154.73 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,578.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $29,983.31 |
| DISTRICT DIRECTOR | 2 | $25,425.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,526.25 |
| SENIOR LEGISLATIVE AIDE | 2 | $13,749.99 |
| COMM & SPECIAL PROJECT MANAGER | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $12,849.99 |
| OPERATIONS MANAGER | 2 | $12,849.99 |
| SCHEDULER | 2 | $12,849.99 |
| LEGISLATIVE COUNSEL | 2 | $11,850.55 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $9,850.00 |
| Payroll total | 32 | $231,513.06 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365259 | 2016-01-28 | 2016-01-15–2016-04-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $27.90 |
| E0368819 | 2016-02-05 | 2016-02-04–2016-05-03 | SECURITY SERVICE | ADT SECURITY SERVICES | $501.15 |
| 840401 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0377172 | 2016-03-02 | 2016-02-18–2016-02-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $240.00 |
| E0381567 | 2016-03-15 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $490.00 |
| E0381589 | 2016-03-15 | 2016-01-31–2016-01-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
| 848341 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0381569 | 2016-03-16 | 2016-02-17–2017-03-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $2,974.25 |
| E0385500 | 2016-03-24 | 2016-03-17–2016-04-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $81.14 |
| E0361262 | 2016-01-14 | 2015-12-31–2015-12-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359149 | 2016-01-07 | 2015-11-28–2016-01-27 | UTILITIES | COMCAST | $192.51 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.21 |
| 838637 | 2016-01-28 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.54 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 838807 | 2016-02-02 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.63 |
| E0365254 | 2016-02-02 | 2016-01-05–2017-01-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $100.00 |
| E0368758 | 2016-02-05 | 2016-01-05–2016-02-04 | UTILITIES | COMCAST | $141.35 |
| E0368799 | 2016-02-05 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.82 |
| E0368809 | 2016-02-05 | 2015-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.16 |
| 839202 | 2016-02-08 | 2015-11-28–2016-01-27 | UTILITIES | COMCAST | −$192.51 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.54 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0385493 | 2016-03-23 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $256.50 |
| E0385501 | 2016-03-23 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $229.85 |
| E0385499 | 2016-03-24 | 2015-12-30–2016-01-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.84 |
Travel, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365248 | 2016-01-29 | 2016-01-14–2016-01-15 | LODGING | IndividualName withheld | $242.44 |
| 〃 | 〃 | 2016-01-13–2016-01-15 | CAR RENTAL | IndividualName withheld | $212.93 |
| E0368796 | 2016-02-05 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0368811 | 2016-02-05 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0373506 | 2016-02-18 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | HON KATHERINE CLARK | $9.00 |
| E0373500 | 2016-02-19 | 2016-01-27–2016-01-29 | CAR RENTAL | IndividualName withheld | $113.97 |
| E0373507 | 2016-02-19 | 2016-01-04–2016-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.65 |
| 〃 | 〃 | 2016-01-11–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
| 〃 | 〃 | 2016-01-15–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2016-01-21–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.65 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| E0359126 | 2016-01-08 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $944.37 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.00 |
| E0368799 | 2016-02-05 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.31 |
| E0368813 | 2016-02-05 | 2015-12-11–2016-01-10 | WATER | READYREFRESH BY NESTLE | $38.14 |
| E0368823 | 2016-02-05 | 2016-01-23–2016-01-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.00 |
| E0377171 | 2016-03-02 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.74 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.25 |
Other, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359126 | 2016-01-08 | 2015-12-29–2015-12-29 | FREIGHT CHARGES | CDW GOVERNMENT INC. C/O ISM IN | $23.70 |