Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$278,748.072018 HON. KATHERINE M. CLARK ($278,748.07) · Median member: $312,059.33
2018 so far$850,061.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $241,242.47 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHERINE M. CLARK | 2018 | $278,748.07 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,242.47 |
| 2 | Contractual services | Itemized | $7,050.83 |
| 3 | Rent, communications and utilities | Itemized | $20,619.38 |
| 4 | Printing and franked mail | Itemized | $2,171.85 |
| 5 | Travel | Itemized | $5,255.82 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,507.72 |
| Member total | $278,748.07 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| STAFF ASSISTANT | 3 | $30,999.99 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 1 | $24,480.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,387.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $5,999.99 |
| Payroll total | 16 | $241,242.47 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639277 | 2018-07-11 | 2018-06-30–2018-06-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 1000806 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642071 | 2018-07-20 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $270.00 |
| E0647868 | 2018-08-15 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 1009230 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649977 | 2018-08-23 | 2018-08-01–2018-08-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1012331 | 2018-09-16 | 2018-08-01–2018-08-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 1014164 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018214 | 2018-09-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1018215 | 2018-09-28 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639279 | 2018-07-11 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $483.80 |
| 1000230 | 2018-07-13 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 1001457 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,785.83 |
| 1001458 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| E0640199 | 2018-07-16 | 2018-07-05–2018-08-04 | UTILITIES | COMCAST | $180.42 |
| E0640200 | 2018-07-17 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.93 |
| E0642073 | 2018-07-21 | 2018-05-23–2018-06-22 | UTILITIES | DCCI CONCORD AVENUE LLC | $306.00 |
| E0643089 | 2018-07-25 | 2018-06-06–2018-07-05 | UTILITIES | IndividualName withheld | $66.06 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.76 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.52 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.57 |
| E0637659 | 2018-07-03 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0643091 | 2018-07-23 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $916.25 |
| E0643090 | 2018-07-24 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0644967 | 2018-08-01 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $247.50 |
| 1012364 | 2018-09-10 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
Travel, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639280 | 2018-07-11 | 2018-06-04–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.29 |
| E0640197 | 2018-07-18 | 2018-06-08–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0642072 | 2018-07-23 | 2018-06-12–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,951.40 |
| 〃 | 〃 | 2018-06-22–2018-06-23 | LODGING | 〃 | $224.25 |
| E0644968 | 2018-08-02 | 2018-07-19–2018-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0647866 | 2018-08-10 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.93 |
| 〃 | 〃 | 2018-07-12–2018-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0647865 | 2018-08-15 | 2018-07-05–2018-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.53 |
| 〃 | 〃 | 2018-06-07–2018-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639278 | 2018-07-11 | 2018-05-25–2018-06-24 | WATER | READYREFRESH BY NESTLE | $5.31 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $252.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.55 |
| E0644969 | 2018-08-02 | 2018-06-11–2018-07-10 | WATER | READYREFRESH BY NESTLE | $46.16 |
| E0647864 | 2018-08-15 | 2018-08-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $500.00 |
| E0647869 | 2018-08-15 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.04 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| E0651392 | 2018-08-29 | 2018-07-11–2018-08-10 | WATER | READYREFRESH BY NESTLE | $46.16 |