Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$355,358.332019 HON. KATHERINE M. CLARK ($64,476.43) · 2020 HON. KATHERINE M. CLARK ($290,881.90) · Median member: $362,416.13
2020 so far$290,881.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $278,744.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHERINE M. CLARK | 2019 | $64,476.43 |
| 2020 HON. KATHERINE M. CLARK | 2020 | $290,881.90 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,744.11 |
| 2 | Contractual services | Itemized | $40,730.00 |
| 3 | Rent, communications and utilities | Itemized | $26,976.39 |
| 4 | Printing and franked mail | Itemized | $1,480.19 |
| 5 | Travel | Itemized | $1,881.29 |
| 6 | Equipment | Itemized | $1,860.17 |
| 7 | Supplies and materials | Itemized | $3,686.18 |
| Member total | $355,358.33 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,846.72 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $19,500.00 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,750.00 |
| IMMIGRATION COOR & CONST SER R | 2 | $12,750.00 |
| MILITARY/VETERANS CONSTITUENT | 2 | $12,000.00 |
| SCHEDULER | 2 | $12,000.00 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $11,527.78 |
| DIGITAL PRESS ASSISTANT | 1 | $10,625.01 |
| other titles | 9 | $14,119.58 |
| Payroll total | 39 | $278,744.11 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237263 | 2020-01-14 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1250827 | 2020-02-05 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1253997 | 2020-02-14 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1265447 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1267444 | 2020-03-11 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1239962 | 2020-01-15 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $600.00 |
| 1242176 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242445 | 2020-01-16 | 2020-01-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,950.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237235 | 2020-01-09 | 2020-01-05–2020-02-04 | UTILITIES | COMCAST | $226.73 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
| 1250709 | 2020-02-05 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.03 |
| 1250710 | 2020-02-05 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $426.06 |
| 1256360 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1257134 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| GLA0095570 | 2020-02-18 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $131.84 |
| 1253994 | 2020-02-21 | 2020-02-05–2020-03-04 | UTILITIES | COMCAST | $226.73 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.12 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.83 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1249112 | 2020-01-31 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1252217 | 2020-02-06 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $911.60 |
| 1276176 | 2020-03-31 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.60 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.08 |
| 1248862 | 2020-01-30 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238439 | 2020-01-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.30 |
| 1248239 | 2020-02-03 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | LODGING | IndividualName withheld | $137.00 |
| 1250718 | 2020-02-06 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2020-01-07–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.43 |
| 1250834 | 2020-02-06 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.80 |
| 1252166 | 2020-02-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1249204 | 2020-01-30 | 2020-01-22–2020-01-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243800 | 2020-01-23 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $44.60 |
| 1243799 | 2020-01-24 | 2019-12-11–2020-01-10 | WATER | READYREFRESH BY NESTLE | $61.26 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.32 |
| 1250721 | 2020-02-06 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $12.13 |
| 1250737 | 2020-02-07 | 2020-01-20–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 1255399 | 2020-02-24 | 2019-12-25–2020-01-24 | WATER | READYREFRESH BY NESTLE | $8.50 |
| 1255401 | 2020-02-24 | 2020-01-11–2020-02-10 | WATER | READYREFRESH BY NESTLE | $64.27 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |