1rows
$10.09paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,204.282014 HON. KATHERINE M. CLARK ($2,191.00) · 2015 HON. KATHERINE M. CLARK ($10,291.29) · 2016 HON. KATHERINE M. CLARK ($273,721.99) · Median member: $292,350.17
2016 so far$807,544.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,276.94 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KATHERINE M. CLARK | 2014 | $2,191.00 |
| 2015 HON. KATHERINE M. CLARK | 2015 | $10,291.29 |
| 2016 HON. KATHERINE M. CLARK | 2016 | $273,721.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,276.94 |
| 2 | Contractual services | Itemized | $6,805.22 |
| 3 | Rent, communications and utilities | Itemized | $21,994.64 |
| 4 | Printing and franked mail | Itemized | $427.34 |
| 5 | Travel | Itemized | $3,901.45 |
| 6 | Equipment | Itemized | $12,708.29 |
| 7 | Supplies and materials | Itemized | $1,090.40 |
| Member total | $286,204.28 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,578.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $27,413.31 |
| LEGISLATIVE DIRECTOR | 1 | $26,749.99 |
| DISTRICT DIRECTOR | 1 | $25,425.00 |
| STAFF ASSISTANT | 2 | $16,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,526.25 |
| SENIOR LEGISLATIVE AIDE | 1 | $13,749.99 |
| COMM & SPECIAL PROJECT MANAGER | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $12,849.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,849.99 |
| SCHEDULER | 1 | $12,849.99 |
| SHARED EMPLOYEE | 3 | $11,000.00 |
| OPERATIONS MANAGER | 1 | $10,851.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,583.33 |
| Payroll total | 19 | $239,276.94 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421538 | 2016-07-14 | 2016-07-17–2016-08-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $162.28 |
| E0421573 | 2016-07-14 | 2016-06-30–2016-06-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 867292 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872540 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440841 | 2016-09-14 | 2016-07-31–2016-07-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0440856 | 2016-09-14 | 2016-08-31–2016-08-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 877778 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0445044 | 2016-09-27 | 2016-09-20–2016-09-20 | SECURITY SERVICE | IndividualName withheld | $230.44 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421550 | 2016-07-14 | 2016-05-12–2016-06-08 | UTILITIES | MCI COMM SERVICE | $439.59 |
| E0421564 | 2016-07-14 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $273.44 |
| E0421570 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.04 |
| 866802 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $380.00 |
| 868034 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,144.16 |
| E0422741 | 2016-07-18 | 2016-05-23–2016-06-22 | UTILITIES | DCCI CONCORD AVENUE LLC | $478.00 |
| E0422760 | 2016-07-18 | 2016-06-06–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $472.66 |
| E0422768 | 2016-07-18 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST CORPORATION | $155.48 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.10 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.50 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$92.00 |
| E0421560 | 2016-07-12 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0431668 | 2016-08-12 | 2016-05-11–2016-05-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.99 |
| E0439687 | 2016-09-13 | 2016-05-23–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.87 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421542 | 2016-07-14 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | HON KATHERINE CLARK | $10.09 |
| E0421553 | 2016-07-14 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0421559 | 2016-07-14 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0421569 | 2016-07-14 | 2016-06-01–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.90 |
| 〃 | 〃 | 2016-06-07–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.75 |
| 〃 | 〃 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.82 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0422733 | 2016-07-18 | 2016-05-20–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.84 |
| 〃 | 〃 | 2016-06-02–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.90 |
| 〃 | 〃 | 2016-06-17–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 881201 | 2016-09-23 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,291.29 |
| 876482 | 2016-09-12 | 2015-02-11–2015-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,704.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $202.35 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421522 | 2016-07-14 | 2016-05-11–2016-06-10 | WATER | READYREFRESH BY NESTLE | $17.05 |
| E0421526 | 2016-07-14 | 2016-06-22–2016-06-22 | WATER | ITS MY COOLER LLC | $150.00 |
| E0421532 | 2016-07-14 | 2016-05-25–2016-06-24 | WATER | READYREFRESH BY NESTLE | $6.39 |
| E0421553 | 2016-07-14 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.01 |
| E0431667 | 2016-08-12 | 2016-07-19–2016-07-24 | WATER | READYREFRESH BY NESTLE | $30.06 |
| E0431678 | 2016-08-12 | 2016-06-22–2016-07-10 | WATER | READYREFRESH BY NESTLE | $22.05 |
| E0431702 | 2016-08-12 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.95 |