2rows
$77.98paid 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 2019
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 2019Oct – Dec 2018Jul – 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$369,938.272018 HON. KATHERINE M. CLARK ($89,018.05) · 2019 HON. KATHERINE M. CLARK ($280,920.22) · Median member: $301,016.28
2019 so far$280,920.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $258,090.81 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHERINE M. CLARK | 2018 | $89,018.05 |
| 2019 HON. KATHERINE M. CLARK | 2019 | $280,920.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,090.81 |
| 2 | Contractual services | Itemized | $17,915.99 |
| 3 | Rent, communications and utilities | Itemized | $24,708.96 |
| 4 | Printing and franked mail | Itemized | $784.05 |
| 5 | Travel | Itemized | $4,763.72 |
| 6 | Equipment | Itemized | $25,393.95 |
| 7 | Supplies and materials | Itemized | $38,280.79 |
| Member total | $369,938.27 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,846.72 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.34 |
| LEGISLATIVE AIDE | 2 | $13,387.50 |
| SENIOR POLICY ADVISOR | 2 | $13,375.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,750.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $12,466.67 |
| MILITARY/VETERANS CONSTITUENT | 2 | $12,000.00 |
| CONSTITUENT COMMUNICATION COOR | 1 | $11,666.67 |
| SCHEDULER | 2 | $11,500.00 |
| STAFF ASSISTANT | 3 | $10,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,722.23 |
| LEGISLATIVE DIRECTOR/DEP CHEIF | 2 | $8,976.00 |
| other titles | 7 | $27,816.68 |
| Payroll total | 34 | $258,090.81 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071539 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071787 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078918 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079172 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01083140 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 | ||
| 01086569 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 | ||
| 01092388 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092678 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01097488 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $600.00 | ||
| 01099498 | JANITORIAL AND MAINT SERV | CAPITOL WASTE SERVICES INC | $43.33 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067782 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 | ||
| 01067801 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $4,087.97 | ||
| 01060299 | UTILITIES | COMCAST | $217.40 | ||
| 01072783 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $492.92 | ||
| 01072785 | UTILITIES | COMCAST | $217.40 | ||
| 01072786 | UTILITIES | COMCAST | $334.44 | ||
| 01078637 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 | ||
| 01078653 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $4,087.97 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$96.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.85 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.91 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| LAW0085948 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| 01086711 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.34 | ||
| 01066455 | PRINTING & REPRODUCTION | IndividualName withheld | $79.00 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063317 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,269.99 | ||
| 01068087 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.63 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 | ||
| 01075296 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $154.59 | ||
| 01084933 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.67 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| 01073730 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,493.95 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063311 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $4,800.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$326.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $561.17 | ||
| 01072791 | WATER | READYREFRESH BY NESTLE | $49.18 | ||
| 01074100 | WATER | READYREFRESH BY NESTLE | $6.38 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M20L37D | $66.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.93 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M23LM7S | $67.26 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB0WN5CR | $91.89 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M25EN2R | $189.80 |