Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,952.762015 HON. KATHERINE M. CLARK ($5,819.03) · 2017 HON. KATHERINE M. CLARK ($298,133.73) · Median member: $294,398.14
2017 so far$866,989.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $257,041.61 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHERINE M. CLARK | 2015 | $5,819.03 |
| 2017 HON. KATHERINE M. CLARK | 2017 | $298,133.73 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,041.61 |
| 2 | Contractual services | Itemized | $12,282.70 |
| 3 | Rent, communications and utilities | Itemized | $22,172.21 |
| 4 | Printing and franked mail | Itemized | $1,382.14 |
| 5 | Travel | Itemized | $3,955.57 |
| 6 | Equipment | Itemized | $6,266.11 |
| 7 | Supplies and materials | Itemized | $852.42 |
| Member total | $303,952.76 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,916.66 |
| 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 | $15,499.99 |
| DISTRICT COUNSEL | 1 | $15,499.99 |
| LEGISLATIVE AIDE | 1 | $13,125.00 |
| LEGISLATIVE COUNSEL | 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 |
| SHARED EMPLOYEE | 2 | $5,999.99 |
| Payroll total | 17 | $257,041.61 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930960 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 932064 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0535414 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0535423 | 2017-07-24 | 2017-06-12–2017-06-12 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0536371 | 2017-07-25 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| E0542415 | 2017-08-08 | 2017-08-17–2017-09-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $82.76 |
| E0542406 | 2017-08-15 | 2017-08-01–2017-08-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 936605 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937714 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0542416 | 2017-08-16 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528999 | 2017-07-03 | 2017-05-06–2017-06-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.44 |
| 931731 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,529.17 |
| 931732 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $23.75 |
| E0535417 | 2017-07-24 | 2017-07-05–2017-08-04 | UTILITIES | COMCAST CORPORATION | $143.52 |
| E0535420 | 2017-07-24 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST CORPORATION | $478.35 |
| E0535421 | 2017-07-24 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.94 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,519.74 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.70 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.12 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.54 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $199.93 |
| E0553586 | 2017-09-14 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0553587 | 2017-09-14 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0553588 | 2017-09-14 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
Travel, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529001 | 2017-07-03 | 2017-06-05–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.21 |
| 〃 | 〃 | 2017-06-12–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.20 |
| E0535409 | 2017-07-24 | 2017-05-29–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $887.00 |
| E0535410 | 2017-07-24 | 2017-06-21–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.75 |
| 〃 | 〃 | 2017-06-28–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0535412 | 2017-07-24 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.15 |
| E0535413 | 2017-07-24 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.77 |
| E0542401 | 2017-08-16 | 2017-06-20–2017-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.00 |
| E0542410 | 2017-08-16 | 2017-06-26–2017-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.95 |
| E0542411 | 2017-08-16 | 2017-06-26–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.92 |
| AMR0071177 | 2017-08-31 | 2017-06-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$905.84 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 936139 | 2017-08-23 | 2015-12-23–2015-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,211.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $607.05 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529000 | 2017-07-03 | 2017-05-11–2017-06-10 | WATER | READYREFRESH BY NESTLE | $44.11 |
| E0535419 | 2017-07-18 | 2017-05-02–2017-05-02 | WATER | ITS MY COOLER LLC | $55.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-ADOBE | $105.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| E0535413 | 2017-07-24 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.43 |
| E0535416 | 2017-07-24 | 2017-05-25–2017-06-24 | WATER | READYREFRESH BY NESTLE | $3.71 |
| E0536369 | 2017-07-24 | 2017-06-23–2017-07-10 | WATER | READYREFRESH BY NESTLE | $49.11 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.71 |
| E0542405 | 2017-08-11 | 2017-06-25–2017-07-24 | WATER | READYREFRESH BY NESTLE | $3.71 |