1rows
$10.38paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$297,615.892015 HON. KATHERINE M. CLARK ($17,207.29) · 2016 HON. KATHERINE M. CLARK ($280,408.60) · Median member: $282,291.49
2016 so far$533,822.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,601.40 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHERINE M. CLARK | 2015 | $17,207.29 |
| 2016 HON. KATHERINE M. CLARK | 2016 | $280,408.60 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,601.40 |
| 2 | Contractual services | Itemized | $6,957.81 |
| 3 | Rent, communications and utilities | Itemized | $36,377.56 |
| 4 | Printing and franked mail | Itemized | $632.51 |
| 5 | Travel | Itemized | $9,030.72 |
| 6 | Equipment | Itemized | $2,355.64 |
| 7 | Supplies and materials | Itemized | $2,660.25 |
| Member total | $297,615.89 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $38,549.97 |
| CHIEF OF STAFF | 1 | $34,578.00 |
| DISTRICT DIRECTOR | 1 | $25,425.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,526.25 |
| STAFF ASSISTANT | 3 | $14,101.66 |
| SENIOR LEGISLATIVE AIDE | 1 | $13,749.99 |
| COMM & SPECIAL PROJECT MANAGER | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $12,849.99 |
| OPERATIONS MANAGER | 1 | $12,849.99 |
| SCHEDULER | 1 | $12,849.99 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,423.89 |
| LEGISLATIVE COUNSEL | 1 | $3,141.11 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,555.56 |
| Payroll total | 20 | $239,601.40 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389252 | 2016-04-06 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0389254 | 2016-04-06 | 2016-04-17–2016-05-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $81.14 |
| 851421 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856807 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404993 | 2016-05-19 | 2016-04-30–2016-04-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0405003 | 2016-05-19 | 2016-05-17–2016-06-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $81.14 |
| E0411841 | 2016-06-13 | 2016-05-04–2016-08-03 | SECURITY SERVICE | ADT SECURITY SERVICES | $473.25 |
| 862152 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415916 | 2016-06-23 | 2016-06-17–2016-07-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $162.28 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389243 | 2016-04-06 | 2016-03-09–2016-03-25 | UTILITIES | COLONIAL GAS COMPANY | $219.25 |
| E0389253 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.16 |
| E0391866 | 2016-04-13 | 2016-02-18–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $293.57 |
| 850932 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $380.00 |
| 852162 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,144.16 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,069.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.23 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.14 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| E0392883 | 2016-04-15 | 2016-01-20–2016-02-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.38 |
| E0392889 | 2016-04-15 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
| E0411220 | 2016-06-09 | 2016-02-24–2016-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.41 |
| E0411256 | 2016-06-09 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389236 | 2016-04-06 | 2016-04-01–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| E0391756 | 2016-04-13 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.10 |
| E0391757 | 2016-04-13 | 2016-02-04–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,706.00 |
| E0392885 | 2016-04-18 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.13 |
| E0396935 | 2016-04-28 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $766.60 |
| 〃 | 〃 | 2016-03-01–2016-03-11 | LODGING | 〃 | $3,929.73 |
| E0404996 | 2016-05-20 | 2016-04-12–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $748.40 |
| E0404998 | 2016-05-20 | 2016-03-02–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.59 |
| 〃 | 〃 | 2016-03-28–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.44 |
| E0405027 | 2016-05-20 | 2016-04-01–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.83 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 860255 | 2016-05-24 | 2016-01-08–2016-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,845.64 |
Supplies and materials, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389248 | 2016-04-06 | 2016-02-25–2016-03-24 | WATER | READYREFRESH BY NESTLE | $23.73 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $1,397.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| E0392947 | 2016-04-25 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $163.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.96 |
| FRM0058229 | 2016-05-04 | 2016-04-20–2016-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $55.44 |
| E0405006 | 2016-05-19 | 2016-04-11–2016-05-10 | WATER | READYREFRESH BY NESTLE | $15.96 |
| E0405002 | 2016-05-20 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.08 |