1rows
$21.13paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,939.742017 HON. KATHERINE M. CLARK ($63,493.02) · 2018 HON. KATHERINE M. CLARK ($275,446.72) · Median member: $335,905.50
2018 so far$275,446.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $270,130.85 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHERINE M. CLARK | 2017 | $63,493.02 |
| 2018 HON. KATHERINE M. CLARK | 2018 | $275,446.72 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,130.85 |
| 2 | Contractual services | Itemized | $27,186.47 |
| 3 | Rent, communications and utilities | Itemized | $28,070.89 |
| 4 | Printing and franked mail | Itemized | $1,602.36 |
| 5 | Travel | Itemized | $3,087.63 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $7,961.54 |
| Member total | $338,939.74 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,750.02 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 2 | $24,000.00 |
| STAFF ASSISTANT | 4 | $23,700.00 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,499.99 |
| DISTRICT COUNSEL | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,375.00 |
| LEGISLATIVE AIDE | 2 | $13,125.00 |
| LEGISLATIVE COUNSEL | 2 | $13,125.00 |
| SCHEDULER | 2 | $13,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,249.99 |
| PRESS ASSISTANT | 2 | $7,000.00 |
| SHARED EMPLOYEE | 3 | $4,849.99 |
| STAFF ASSISTANT/LC | 2 | $3,733.33 |
| other titles | 4 | $11,097.54 |
| Payroll total | 37 | $270,130.85 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592717 | 2018-01-24 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0600293 | 2018-02-15 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 971330 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600294 | 2018-02-16 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0602436 | 2018-02-27 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0607987 | 2018-03-14 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $375.00 |
| E0607988 | 2018-03-15 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 979180 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607984 | 2018-03-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0580042 | 2018-01-02 | 2017-12-17–2018-01-16 | SECURITY SERVICE | ADT SECURITY SERVICES | $83.98 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593951 | 2018-01-26 | 2018-01-05–2018-02-04 | UTILITIES | COMCAST | $208.99 |
| E0598499 | 2018-02-09 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $484.14 |
| E0598502 | 2018-02-12 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $596.80 |
| 971971 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,785.83 |
| 971972 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| E0600320 | 2018-02-16 | 2018-01-06–2018-02-05 | UTILITIES | IndividualName withheld | $66.24 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,525.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.52 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0604432 | 2018-03-06 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0604430 | 2018-03-08 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0604431 | 2018-03-08 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.90 |
| E0586734 | 2018-01-02 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598501 | 2018-02-12 | 2018-02-02–2018-02-02 | TAXI/PARKING/TOLLS | HON KATHERINE CLARK | $21.13 |
| E0601158 | 2018-02-20 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.40 |
| E0601160 | 2018-02-20 | 2018-01-16–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.85 |
| E0601161 | 2018-02-20 | 2018-01-03–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.70 |
| E0601159 | 2018-02-21 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| E0604433 | 2018-03-08 | 2018-02-25–2018-02-28 | LODGING | IndividualName withheld | $692.25 |
| E0605597 | 2018-03-12 | 2018-02-26–2018-02-28 | MEALS | IndividualName withheld | $46.59 |
| 〃 | 〃 | 2018-02-26–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0605598 | 2018-03-12 | 2018-02-15–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.86 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| E0598500 | 2018-02-12 | 2017-12-25–2018-01-24 | WATER | READYREFRESH BY NESTLE | $8.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $16.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PRET A MANGER CORPORAT | $231.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| E0603691 | 2018-03-05 | 2018-01-11–2018-02-10 | WATER | READYREFRESH BY NESTLE | $4.21 |
| E0598503 | 2018-03-07 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.89 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $55.44 |