2rows
$99.47paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,621.542014 HON. KATHERINE M. CLARK ($10,500.00) · 2016 HON. KATHERINE M. CLARK ($10,870.00) · 2017 HON. KATHERINE M. CLARK ($299,251.54) · Median member: $289,986.76
2017 so far$568,855.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $251,374.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KATHERINE M. CLARK | 2014 | $10,500.00 |
| 2016 HON. KATHERINE M. CLARK | 2016 | $10,870.00 |
| 2017 HON. KATHERINE M. CLARK | 2017 | $299,251.54 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,374.95 |
| 2 | Contractual services | Itemized | $15,920.75 |
| 3 | Rent, communications and utilities | Itemized | $22,109.78 |
| 4 | Printing and franked mail | Itemized | $883.37 |
| 5 | Travel | Itemized | $6,113.34 |
| 6 | Equipment | Itemized | $22,402.92 |
| 7 | Supplies and materials | Itemized | $1,816.43 |
| Member total | $320,621.54 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,499.98 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| DISTRICT COUNSEL | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,125.00 |
| SCHEDULER | 1 | $13,125.00 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT/LC | 1 | $10,500.00 |
| LEGISLATIVE COUNSEL | 1 | $8,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,375.00 |
| other titles | 1 | $3,999.99 |
| Payroll total | 17 | $251,374.95 |
Contractual services, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913526 | 2017-04-09 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0505037 | 2017-04-11 | 2017-01-17–2017-02-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $81.14 |
| E0505038 | 2017-04-11 | 2017-04-17–2017-05-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $85.22 |
| 914002 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 915137 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0510728 | 2017-05-01 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| E0510737 | 2017-05-01 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0511721 | 2017-05-05 | 2017-03-03–2017-03-03 | SECURITY SERVICE | CAMBRIDGE POLICE DETAIL FUND | $404.80 |
| 919595 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920727 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504391 | 2017-04-11 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST CORPORATION | $477.93 |
| E0504418 | 2017-04-11 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.54 |
| 914791 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,529.17 |
| 914792 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
| E0510742 | 2017-05-01 | 2017-03-06–2017-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.36 |
| E0510756 | 2017-05-01 | 2017-04-05–2017-05-04 | UTILITIES | COMCAST | $143.51 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.77 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.48 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.08 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0502881 | 2017-04-06 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0504420 | 2017-04-11 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0505036 | 2017-04-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $118.09 |
| E0525987 | 2017-06-20 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.50 |
Travel, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502878 | 2017-04-06 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.30 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0502879 | 2017-04-06 | 2017-01-04–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.22 |
| 〃 | 〃 | 2017-01-12–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.95 |
| E0502883 | 2017-04-06 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.25 |
| E0502892 | 2017-04-06 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.84 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.70 |
| E0504347 | 2017-04-12 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,789.40 |
| E0510753 | 2017-05-01 | 2017-03-01–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.85 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2017-06-15–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.92 |
| 929657 | 2017-06-29 | 2017-04-13–2017-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,870.00 |
| 923715 | 2017-05-25 | 2015-08-10–2015-08-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,000.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $8,500.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502892 | 2017-04-06 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0504350 | 2017-04-11 | 2017-02-25–2017-03-24 | WATER | READYREFRESH BY NESTLE | $12.24 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $26.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.70 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.72 |
| E0516653 | 2017-05-19 | 2017-03-25–2017-04-24 | WATER | READYREFRESH BY NESTLE | $3.71 |
| E0516660 | 2017-05-19 | 2017-05-01–2017-05-01 | FOOD & BEVERAGE | W.B. MASON CO. INC | $44.69 |
| E0519847 | 2017-05-31 | 2017-04-24–2017-04-24 | HABITATION EXPENSE | IndividualName withheld | $120.62 |