Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,544.352015 HON. KATHERINE M. CLARK ($970.10) · 2016 HON. KATHERINE M. CLARK ($351,574.25) · Median member: $323,677.86
2016 so far$1,159,118.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $319,762.50 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHERINE M. CLARK | 2015 | $970.10 |
| 2016 HON. KATHERINE M. CLARK | 2016 | $351,574.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,762.50 |
| 2 | Contractual services | Itemized | $5,176.39 |
| 3 | Rent, communications and utilities | Itemized | $22,122.61 |
| 4 | Printing and franked mail | Itemized | $476.52 |
| 5 | Travel | Itemized | $3,391.08 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $1,105.25 |
| Member total | $352,544.35 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,578.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,449.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $30,425.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,026.25 |
| STAFF ASSISTANT | 2 | $22,833.31 |
| SENIOR LEGISLATIVE AIDE | 1 | $20,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,749.99 |
| COMM & SPECIAL PROJECT MANAGER | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $17,849.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,849.99 |
| SCHEDULER | 1 | $17,849.99 |
| SHARED EMPLOYEE | 3 | $12,400.00 |
| Payroll total | 18 | $319,762.50 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882841 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453209 | 2016-10-26 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| AC-12400 | 2016-11-07 | 2016-02-17–2017-03-16 | SECURITY SERVICE | ADT SECURITY SERVICES | −$1,064.75 |
| 888068 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461459 | 2016-11-21 | 2016-11-17–2016-12-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $81.14 |
| E0461470 | 2016-11-23 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 895478 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449235 | 2016-10-12 | 2016-09-02–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.60 |
| E0449241 | 2016-10-12 | 2016-08-17–2016-09-20 | UTILITIES | NSTAR ELECTRIC COMPANY | $623.78 |
| E0449255 | 2016-10-12 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $273.44 |
| E0449256 | 2016-10-12 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $273.44 |
| E0449247 | 2016-10-13 | 2016-01-01–2016-08-17 | UTILITIES | EVERSOURCE | $587.77 |
| 881905 | 2016-10-14 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.61 |
| 882355 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $380.00 |
| 883558 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,144.16 |
| E0453162 | 2016-10-26 | 2016-08-22–2016-09-22 | UTILITIES | DCCI CONCORD AVENUE LLC | $414.00 |
| E0453185 | 2016-10-26 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $141.38 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.50 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.56 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| E0448300 | 2016-10-07 | 2016-03-20–2016-05-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $71.36 |
| E0449254 | 2016-10-11 | 2016-07-20–2016-08-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.77 |
| E0453310 | 2016-10-24 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0457186 | 2016-11-09 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448299 | 2016-10-11 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.70 |
| E0453203 | 2016-10-26 | 2016-10-07–2016-10-12 | CAR RENTAL | IndividualName withheld | $403.05 |
| E0453246 | 2016-10-26 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.60 |
| E0454728 | 2016-11-01 | 2016-08-19–2016-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2016-08-25–2016-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0457185 | 2016-11-15 | 2006-10-16–2016-10-22 | CAR RENTAL | IndividualName withheld | $276.94 |
| E0461458 | 2016-11-22 | 2016-09-29–2016-10-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $872.90 |
| E0465403 | 2016-12-06 | 2016-11-02–2016-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.70 |
| E0448301 | 2016-10-11 | 2015-01-03–2015-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $970.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449240 | 2016-10-12 | 2016-08-25–2016-09-24 | WATER | READYREFRESH BY NESTLE | $32.19 |
| E0449245 | 2016-10-12 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $84.30 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $94.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| E0453273 | 2016-10-26 | 2016-09-11–2016-10-10 | WATER | READYREFRESH BY NESTLE | $77.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.00 |
| E0454728 | 2016-11-01 | 2016-09-06–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $75.94 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.26 |
| E0457182 | 2016-11-07 | 2016-09-25–2016-10-24 | WATER | READYREFRESH BY NESTLE | $22.13 |