2rows
$42.91paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,866.532018 HON. KATHERINE M. CLARK ($295,866.53) · Median member: $302,276.68
2018 so far$571,313.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,321.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHERINE M. CLARK | 2018 | $295,866.53 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,321.35 |
| 2 | Contractual services | Itemized | $7,265.49 |
| 3 | Rent, communications and utilities | Itemized | $25,891.61 |
| 4 | Printing and franked mail | Itemized | $585.97 |
| 5 | Travel | Itemized | $6,626.40 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,275.71 |
| Member total | $295,866.53 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| STAFF ASSISTANT | 3 | $30,333.33 |
| DISTRICT DIRECTOR | 2 | $25,361.11 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 1 | $24,320.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,305.55 |
| SENIOR POLICY ADVISOR | 1 | $19,000.00 |
| LEGISLATIVE COUNSEL | 1 | $14,375.00 |
| LEGISLATIVE AIDE | 1 | $13,300.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,166.66 |
| DISTRICT COUNSEL | 1 | $12,166.66 |
| DEPUTY PRESS SECRETARY | 1 | $11,000.00 |
| SCHEDULER | 2 | $10,937.50 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $3,555.56 |
| other titles | 1 | $3,166.67 |
| Payroll total | 20 | $253,321.35 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614768 | 2018-04-10 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 982658 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616579 | 2018-04-17 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0618361 | 2018-04-23 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| E0618832 | 2018-04-25 | 2018-04-07–2018-04-07 | SECURITY SERVICE | IndividualName withheld | $198.00 |
| E0624046 | 2018-05-15 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 988684 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624592 | 2018-05-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| E0628183 | 2018-05-31 | 2018-05-01–2018-05-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0631590 | 2018-06-11 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614760 | 2018-04-10 | 2018-04-05–2018-05-04 | UTILITIES | COMCAST CORPORATION | $180.42 |
| E0614761 | 2018-04-10 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST CORPORATION | $484.10 |
| E0614759 | 2018-04-12 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $491.11 |
| 983303 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,785.83 |
| 983304 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| E0616089 | 2018-04-16 | 2018-02-05–2018-03-04 | UTILITIES | COMCAST CORPORATION | $180.42 |
| E0616090 | 2018-04-16 | 2018-03-05–2018-04-04 | UTILITIES | COMCAST CORPORATION | $180.42 |
| E0616578 | 2018-04-17 | 2018-02-22–2018-03-22 | UTILITIES | DCCI CONCORD AVENUE LLC | $162.00 |
| 〃 | 〃 | 2018-02-22–2018-03-23 | UTILITIES | 〃 | $229.00 |
| E0618825 | 2018-04-24 | 2018-03-06–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $66.77 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$134.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.98 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.24 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| E0614757 | 2018-04-10 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
| E0624045 | 2018-05-11 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0635888 | 2018-06-22 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614765 | 2018-04-11 | 2018-03-24–2018-03-24 | TAXI/PARKING/TOLLS | HON KATHERINE CLARK | $21.40 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | TAXI/PARKING/TOLLS | 〃 | $21.51 |
| E0616087 | 2018-04-17 | 2018-04-02–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.90 |
| E0616088 | 2018-04-17 | 2018-03-05–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $734.40 |
| 〃 | 〃 | 2018-04-10–2018-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $553.00 |
| E0616091 | 2018-04-17 | 2018-03-06–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0618834 | 2018-04-25 | 2018-04-02–2018-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.50 |
| E0622445 | 2018-05-09 | 2018-04-04–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| E0624043 | 2018-05-15 | 2018-04-05–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.36 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614763 | 2018-04-09 | 2018-02-25–2018-03-24 | WATER | READYREFRESH BY NESTLE | $4.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| E0618824 | 2018-04-24 | 2018-03-11–2018-04-10 | WATER | READYREFRESH BY NESTLE | $49.65 |
| E0618834 | 2018-04-25 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | IndividualName withheld | $103.48 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$312.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.83 |
| E0622442 | 2018-05-08 | 2018-03-25–2018-04-24 | WATER | READYREFRESH BY NESTLE | $4.25 |
| E0622444 | 2018-05-08 | 2018-04-23–2018-04-23 | HABITATION EXPENSE | IndividualName withheld | $200.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| E0626417 | 2018-05-22 | 2018-04-10–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $73.99 |