Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 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$319,389.862017 HON. KATHERINE M. CLARK ($5,676.00) · 2018 HON. KATHERINE M. CLARK (−$663.07) · 2019 HON. KATHERINE M. CLARK ($314,376.93) · Median member: $303,726.00
2019 so far$595,297.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $263,250.03 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHERINE M. CLARK | 2017 | $5,676.00 |
| 2018 HON. KATHERINE M. CLARK | 2018 | −$663.07 |
| 2019 HON. KATHERINE M. CLARK | 2019 | $314,376.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,250.03 |
| 2 | Contractual services | Itemized | $11,297.50 |
| 3 | Rent, communications and utilities | Itemized | $27,876.43 |
| 4 | Printing and franked mail | Itemized | $2,414.07 |
| 5 | Travel | Itemized | $4,464.00 |
| 6 | Equipment | Itemized | $8,527.75 |
| 7 | Supplies and materials | Itemized | $1,560.08 |
| Member total | $319,389.86 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,300.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $12,750.00 |
| CONSTITUENT COMMUNICATION COOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $7,200.01 |
| other titles | 3 | $9,250.00 |
| Payroll total | 20 | $263,250.03 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105224 | 2019-04-11 | 2019-01-04–2019-02-21 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $175.00 |
| 1105233 | 2019-04-11 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $252.50 |
| 1107872 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108146 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1120970 | 2019-05-16 | 2019-04-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1125313 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125591 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133004 | 2019-06-07 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1137319 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137594 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101929 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $183.00 |
| 1105230 | 2019-04-11 | 2019-04-01–2019-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $3,375.00 |
| 1105236 | 2019-04-11 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $176.61 |
| 1105239 | 2019-04-11 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $340.15 |
| 1105240 | 2019-04-11 | 2019-04-05–2019-05-04 | UTILITIES | COMCAST | $217.40 |
| 1105247 | 2019-04-11 | 2019-02-20–2019-03-21 | UTILITIES | EVERSOURCE | $37.11 |
| 1107595 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1107611 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DCCI CONCORD AVENUE LLC | $4,087.97 |
| 1108779 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1112648 | 2019-04-24 | 2019-04-22–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.19 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.50 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.47 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1113613 | 2019-04-25 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 |
| 1113651 | 2019-04-26 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1115881 | 2019-05-07 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1115883 | 2019-05-07 | 2019-02-25–2019-02-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104040 | 2019-04-10 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$136.59 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 1105249 | 2019-04-11 | 2019-03-20–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.53 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1127284 | 2019-05-21 | 2019-02-20–2019-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,951.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1121743 | 2019-05-24 | 2018-09-12–2018-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,676.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104178 | 2019-04-25 | 2019-03-01–2019-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $13.88 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.96 |
| 1118066 | 2019-05-08 | 2019-02-25–2019-03-24 | WATER | READYREFRESH BY NESTLE | $6.38 |
| FRM0088634 | 2019-05-11 | 2019-03-28–2019-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1115926 | 2019-05-13 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $13.88 |
| 1127476 | 2019-05-20 | 2019-02-11–2019-03-10 | WATER | READYREFRESH BY NESTLE | $49.13 |
| 1127482 | 2019-05-20 | 2019-03-11–2019-04-10 | WATER | READYREFRESH BY NESTLE | $67.16 |
| 1127468 | 2019-05-21 | 2019-03-25–2019-04-24 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1127486 | 2019-05-21 | 2019-04-11–2019-05-10 | WATER | READYREFRESH BY NESTLE | $107.39 |