2rows
$114.05paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,913.462015 HON. KATHERINE M. CLARK ($400.00) · 2016 HON. KATHERINE M. CLARK ($31,909.02) · 2017 HON. KATHERINE M. CLARK ($269,604.44) · Median member: $297,702.03
2017 so far$269,604.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $244,441.65 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHERINE M. CLARK | 2015 | $400.00 |
| 2016 HON. KATHERINE M. CLARK | 2016 | $31,909.02 |
| 2017 HON. KATHERINE M. CLARK | 2017 | $269,604.44 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,441.65 |
| 2 | Contractual services | Itemized | $7,344.59 |
| 3 | Rent, communications and utilities | Itemized | $28,258.16 |
| 4 | Printing and franked mail | Itemized | $1,283.01 |
| 5 | Travel | Itemized | $6,701.32 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $13,374.73 |
| Member total | $301,913.46 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,802.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $32,733.32 |
| DISTRICT DIRECTOR | 2 | $25,700.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,267.50 |
| STAFF ASSISTANT | 4 | $16,583.32 |
| LEGISLATIVE DIRECTOR | 2 | $15,166.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,999.99 |
| LEGISLATIVE AIDE | 2 | $12,941.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,941.66 |
| SCHEDULER | 2 | $12,941.66 |
| SENIOR LEGISLATIVE AIDE | 2 | $9,166.66 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 1 | $8,000.00 |
| SHARED EMPLOYEE | 5 | $6,683.33 |
| SENIOR POLICY ADVISOR | 1 | $6,250.00 |
| PRESS ASSISTANT | 1 | $5,483.33 |
| other titles | 4 | $13,780.56 |
| Payroll total | 40 | $244,441.65 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897749 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0484898 | 2017-02-07 | 2017-01-17–2017-02-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $162.28 |
| 903029 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0492881 | 2017-03-06 | 2017-02-17–2017-03-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $83.98 |
| E0492886 | 2017-03-06 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| E0492925 | 2017-03-06 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 908415 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0496561 | 2017-03-16 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| E0498180 | 2017-03-23 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0498268 | 2017-03-23 | 2017-03-17–2017-04-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $85.20 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901303 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,529.17 |
| 901304 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.48 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.15 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.97 |
| E0484778 | 2017-02-07 | 2017-01-05–2017-02-04 | UTILITIES | COMCAST | $143.51 |
| E0484900 | 2017-02-07 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST | $277.40 |
| E0486320 | 2017-02-13 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.54 |
| E0486347 | 2017-02-13 | 2017-02-02–2017-03-01 | UTILITIES | COMCAST | $277.40 |
| 903824 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,529.17 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.36 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| LAW0065067 | 2017-01-23 | 2017-01-04–2017-01-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| E0498197 | 2017-03-23 | 2016-12-30–2017-01-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.76 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.22 |
| E0473939 | 2017-01-03 | 2016-09-20–2016-10-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.84 |
| E0475849 | 2017-01-06 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $390.00 |
| E0477955 | 2017-01-12 | 2016-10-27–2016-11-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.98 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484781 | 2017-02-07 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0486308 | 2017-02-13 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $69.00 |
| E0486351 | 2017-02-13 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | HON KATHERINE CLARK | $14.87 |
| E0492931 | 2017-03-04 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.98 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.50 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0492928 | 2017-03-06 | 2017-01-05–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $835.00 |
| E0496553 | 2017-03-16 | 2017-01-31–2017-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.20 |
| E0498175 | 2017-03-23 | 2017-03-02–2017-03-03 | LODGING | IndividualName withheld | $109.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481930 | 2017-01-26 | 2016-12-21–2017-01-10 | WATER | READYREFRESH BY NESTLE | $61.82 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.19 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $831.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $188.40 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.74 |
| E0492880 | 2017-03-06 | 2017-01-11–2017-02-10 | WATER | READYREFRESH BY NESTLE | $23.71 |
| E0496557 | 2017-03-13 | 2017-01-25–2017-02-24 | WATER | READYREFRESH BY NESTLE | $3.71 |
| FRM0066883 | 2017-03-15 | 2017-02-22–2017-02-22 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $88.30 |