Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$417,865.532019 HON. KATHERINE M. CLARK ($417,865.53) · Median member: $368,947.66
2019 so far$1,322,013.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $374,763.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHERINE M. CLARK | 2019 | $417,865.53 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,763.50 |
| 2 | Contractual services | Itemized | $12,930.00 |
| 3 | Rent, communications and utilities | Itemized | $16,746.04 |
| 4 | Printing and franked mail | Itemized | $1,399.38 |
| 5 | Travel | Itemized | $5,818.39 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $5,308.22 |
| Member total | $417,865.53 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,064.30 |
| COMMUNICATIONS DIRECTOR | 1 | $34,500.00 |
| STAFF ASSISTANT | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,875.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,250.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $20,250.00 |
| MILITARY/VETERANS CONSTITUENT | 1 | $19,500.00 |
| SCHEDULER | 1 | $19,500.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,407.50 |
| CONSTITUENT COMMUNICATION COOR | 1 | $9,166.67 |
| other titles | 3 | $8,500.01 |
| Payroll total | 21 | $374,763.50 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192820 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1196863 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197129 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1207721 | 2019-11-08 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1207858 | 2019-11-08 | 2019-10-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1211800 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212073 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221233 | 2019-12-05 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1226506 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226778 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189599 | 2019-10-09 | 2019-08-20–2019-09-18 | UTILITIES | EVERSOURCE | $41.83 |
| 1191088 | 2019-10-09 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $417.59 |
| 1192824 | 2019-10-10 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.84 |
| 1194351 | 2019-10-11 | 2019-10-05–2019-11-04 | UTILITIES | COMCAST | $217.41 |
| 1196599 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1197741 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.96 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.81 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.46 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1193806 | 2019-10-24 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.90 |
| 1202646 | 2019-10-24 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1213459 | 2019-11-19 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1213461 | 2019-11-19 | 2019-10-30–2019-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189593 | 2019-10-09 | 2019-09-13–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.77 |
| 1190884 | 2019-10-09 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-09-22–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $366.60 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-03–2019-09-06 | LODGING | 〃 | $180.99 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | MEALS | 〃 | $61.36 |
| 〃 | 〃 | 2019-09-02–2019-09-06 | CAR RENTAL | 〃 | $222.92 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190984 | 2019-10-11 | 2019-09-02–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 1194349 | 2019-10-11 | 2019-08-25–2019-09-24 | WATER | READYREFRESH BY NESTLE | $77.65 |
| 1194348 | 2019-10-15 | 2019-07-25–2019-08-24 | WATER | READYREFRESH BY NESTLE | $8.50 |
| 1202652 | 2019-10-25 | 2019-09-11–2019-10-10 | WATER | READYREFRESH BY NESTLE | $40.61 |
| 1203708 | 2019-10-29 | 2019-04-08–2019-04-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $86.46 |
| 1203710 | 2019-10-29 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $50.99 |
| 1203712 | 2019-10-29 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $56.30 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.11 |
| 1204992 | 2019-11-01 | 2019-10-24–2019-10-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $84.98 |