1rows
$19.61paid 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 2025Jul – Sep 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 2019Apr – Jun 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$308,871.372018 HON. KATHERINE M. CLARK ($20.33) · 2019 HON. KATHERINE M. CLARK ($308,851.04) · Median member: $304,159.70
2019 so far$904,148.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $269,512.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHERINE M. CLARK | 2018 | $20.33 |
| 2019 HON. KATHERINE M. CLARK | 2019 | $308,851.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,512.53 |
| 2 | Contractual services | Itemized | $13,130.00 |
| 3 | Rent, communications and utilities | Itemized | $17,682.69 |
| 4 | Printing and franked mail | Itemized | $2,253.51 |
| 5 | Travel | Itemized | $4,602.12 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $790.52 |
| Member total | $308,871.37 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $12,750.00 |
| CONSTITUENT COMMUNICATION COOR | 1 | $12,500.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $9,000.01 |
| other titles | 4 | $6,262.50 |
| Payroll total | 22 | $269,512.53 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147191 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1152132 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152410 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164100 | 2019-08-13 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1167461 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167734 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177276 | 2019-09-12 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1177277 | 2019-09-12 | 2019-08-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1177383 | 2019-09-12 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1178136 | 2019-09-13 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146197 | 2019-07-03 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $414.64 |
| 1147241 | 2019-07-08 | 2019-05-20–2019-06-20 | UTILITIES | EVERSOURCE | $43.92 |
| 1148056 | 2019-07-10 | 2019-07-05–2019-08-04 | UTILITIES | COMCAST | $163.41 |
| 1148063 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.02 |
| 1151867 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1153030 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| AC-15339 | 2019-07-23 | 2019-03-06–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$0.01 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,679.58 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.21 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1150619 | 2019-07-16 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1150622 | 2019-07-16 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.55 |
| 1182383 | 2019-09-18 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $668.40 |
| 1186899 | 2019-09-26 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $375.00 |
Travel, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146113 | 2019-07-08 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $94.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $718.60 |
| 1148136 | 2019-07-10 | 2019-06-05–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146008 | 2019-07-08 | 2019-06-10–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $13.88 |
| 1150614 | 2019-07-16 | 2019-07-09–2019-07-09 | FOOD & BEVERAGE | W B MASON COMPANY INC | $17.75 |
| 1151246 | 2019-07-18 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $76.48 |
| 1158817 | 2019-07-30 | 2019-07-17–2019-07-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $38.13 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.69 |
| 1160797 | 2019-08-05 | 2019-07-08–2019-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 1160810 | 2019-08-05 | 2019-05-25–2019-06-24 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1160814 | 2019-08-05 | 2019-06-25–2019-07-24 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1161168 | 2019-08-05 | 2019-06-11–2019-07-10 | WATER | READYREFRESH BY NESTLE | $37.16 |
| 1164098 | 2019-08-14 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $9.75 |