Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,225.692016 HON. KATHERINE M. CLARK ($17,550.40) · 2017 HON. KATHERINE M. CLARK ($372,675.29) · Median member: $341,527.33
2017 so far$1,239,665.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $331,380.50 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHERINE M. CLARK | 2016 | $17,550.40 |
| 2017 HON. KATHERINE M. CLARK | 2017 | $372,675.29 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,380.50 |
| 2 | Contractual services | Itemized | $11,906.28 |
| 3 | Rent, communications and utilities | Itemized | $22,342.77 |
| 4 | Printing and franked mail | Itemized | $265.49 |
| 5 | Travel | Itemized | $4,580.78 |
| 6 | Equipment | Itemized | $16,950.38 |
| 7 | Supplies and materials | Itemized | $2,799.49 |
| Member total | $390,225.69 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 1 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.00 |
| SENIOR POLICY ADVISOR | 1 | $25,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,499.99 |
| DISTRICT COUNSEL | 1 | $21,499.99 |
| LEGISLATIVE AIDE | 1 | $18,125.00 |
| LEGISLATIVE COUNSEL | 1 | $18,125.00 |
| SCHEDULER | 1 | $18,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,522.21 |
| PRESS ASSISTANT | 1 | $15,500.00 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| STAFF ASSISTANT/LC | 1 | $15,500.00 |
| SHARED EMPLOYEE | 2 | $8,399.99 |
| other titles | 1 | $4,083.33 |
| Payroll total | 18 | $331,380.50 |
Contractual services, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558480 | 2017-10-11 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0558484 | 2017-10-11 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 947715 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948796 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0561204 | 2017-10-18 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0561205 | 2017-10-18 | 2017-10-06–2017-10-06 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $35.00 |
| E0564057 | 2017-10-25 | 2017-10-17–2017-11-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $83.98 |
| E0564059 | 2017-10-27 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 956015 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957106 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558482 | 2017-10-11 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST CORPORATION | $478.35 |
| E0558485 | 2017-10-11 | 2017-08-06–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.86 |
| E0558487 | 2017-10-11 | 2017-09-05–2017-10-04 | UTILITIES | COMCAST CORPORATION | $143.60 |
| E0558490 | 2017-10-11 | 2017-08-18–2017-09-20 | UTILITIES | EVERSOURCE | $39.29 |
| E0558706 | 2017-10-11 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.24 |
| E0561202 | 2017-10-12 | 2017-10-05–2017-11-04 | UTILITIES | COMCAST CORPORATION | $154.14 |
| 948466 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,529.17 |
| 948467 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| E0561208 | 2017-10-18 | 2017-08-23–2017-09-22 | UTILITIES | DCCI CONCORD AVENUE LLC | $352.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $24.55 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.25 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.56 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.28 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$82.05 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558488 | 2017-10-12 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.38 |
| E0558489 | 2017-10-12 | 2017-08-11–2017-08-13 | CAR RENTAL | IndividualName withheld | $143.45 |
| E0561201 | 2017-10-17 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0561203 | 2017-10-18 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.00 |
| E0561206 | 2017-10-18 | 2017-09-08–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $888.44 |
| E0564921 | 2017-10-31 | 2017-10-15–2017-10-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,161.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $131.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.14 |
| E0571616 | 2017-11-20 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.20 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 963373 | 2017-12-21 | 2017-10-06–2017-10-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $706.66 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $14,142.03 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $240.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $274.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $686.41 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558483 | 2017-10-11 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $24.43 |
| E0558486 | 2017-10-11 | 2017-08-11–2017-09-10 | WATER | READYREFRESH BY NESTLE | $92.80 |
| E0558707 | 2017-10-11 | 2017-08-25–2017-09-24 | WATER | READYREFRESH BY NESTLE | $3.71 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| E0564056 | 2017-10-23 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $6.36 |
| E0564060 | 2017-10-29 | 2017-09-11–2017-10-10 | WATER | READYREFRESH BY NESTLE | $46.82 |
| E0564061 | 2017-10-29 | 2017-08-15–2017-08-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $66.63 |
| E0564063 | 2017-10-29 | 2017-08-28–2017-08-28 | FOOD & BEVERAGE | W.B. MASON CO. INC | $32.97 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.04 |