Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,381.152018 HON. KATHERINE M. CLARK ($366,381.15) · Median member: $350,022.37
2018 so far$1,216,442.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $335,259.57 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHERINE M. CLARK | 2018 | $366,381.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,259.57 |
| 2 | Contractual services | Itemized | $7,110.82 |
| 3 | Rent, communications and utilities | Itemized | $19,280.81 |
| 4 | Printing and franked mail | Itemized | $272.87 |
| 5 | Travel | Itemized | $750.10 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,806.98 |
| Member total | $366,381.15 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,064.30 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 1 | $40,480.00 |
| STAFF ASSISTANT | 3 | $37,702.78 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $27,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE COUNSEL | 1 | $22,000.00 |
| LEGISLATIVE AIDE | 1 | $20,387.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,750.00 |
| SENIOR POLICY ADVISOR | 1 | $19,125.00 |
| SCHEDULER | 1 | $17,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $11,250.00 |
| MILITARY/VETERANS CONSTITUENT | 1 | $6,100.00 |
| SHARED EMPLOYEE | 3 | $4,399.99 |
| Payroll total | 18 | $335,259.57 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024899 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023118 | 2018-10-17 | 2018-10-01–2018-10-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1023119 | 2018-10-17 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 1024360 | 2018-10-22 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 1034901 | 2018-11-08 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 1034905 | 2018-11-08 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 1038007 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042076 | 2018-11-29 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1046412 | 2018-12-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
| 1050464 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018713 | 2018-10-04 | 2018-09-28–2018-10-27 | UTILITIES | COMCAST | $105.75 |
| 1023120 | 2018-10-15 | 2018-10-05–2018-11-04 | UTILITIES | COMCAST | $213.28 |
| 1025536 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $3,785.83 |
| 1025537 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $400.00 |
| 1023121 | 2018-10-17 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.10 |
| 1024355 | 2018-10-22 | 2018-09-06–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $66.18 |
| 1028640 | 2018-10-23 | 2018-08-22–2018-09-21 | UTILITIES | DCCI CONCORD AVENUE LLC | $385.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.62 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.90 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.30 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.51 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| LAW0083418 | 2018-11-21 | 2018-11-14–2018-11-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 1049734 | 2018-12-19 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.86 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020882 | 2018-10-11 | 2018-09-04–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.12 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 1020901 | 2018-10-11 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.45 |
| 〃 | 〃 | 2018-09-11–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.55 |
| 1024213 | 2018-10-18 | 2018-09-12–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$176.40 |
| 〃 | 〃 | 2018-09-12–2018-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $575.39 |
| 1034897 | 2018-11-08 | 2018-10-04–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.23 |
| 〃 | 〃 | 2018-10-09–2018-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.35 |
| 1050154 | 2018-12-24 | 2018-11-19–2018-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2018-11-27–2018-11-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020874 | 2018-10-10 | 2018-08-25–2018-09-24 | WATER | READYREFRESH BY NESTLE | $25.31 |
| 1023117 | 2018-10-16 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $21.97 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $419.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1030746 | 2018-10-30 | 2018-09-11–2018-10-10 | WATER | READYREFRESH BY NESTLE | $46.16 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.21 |
| 1034899 | 2018-11-08 | 2018-09-25–2018-10-24 | WATER | READYREFRESH BY NESTLE | $5.31 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT34P0W | $47.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M81NU7CE | $10.96 |