Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$338,686.362019 HON. KATHERINE M. CLARK ($13,916.55) · 2020 HON. KATHERINE M. CLARK ($324,769.81) · Median member: $323,093.34
2020 so far$615,651.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $279,705.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHERINE M. CLARK | 2019 | $13,916.55 |
| 2020 HON. KATHERINE M. CLARK | 2020 | $324,769.81 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,705.47 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $42,804.02 |
| 4 | Printing and franked mail | Itemized | −$2.79 |
| 5 | Travel | Itemized | $1,119.81 |
| 6 | Equipment | Itemized | $4,119.96 |
| 7 | Supplies and materials | Itemized | $10,739.89 |
| Member total | $338,686.36 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,575.01 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $12,750.00 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $12,500.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| other titles | 3 | $5,380.44 |
| Payroll total | 21 | $279,705.47 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303417 | 2020-06-22 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280959 | 2020-04-13 | 2020-04-05–2020-05-04 | UTILITIES | COMCAST | $226.73 |
| 1280960 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $426.06 |
| 1280961 | 2020-04-13 | 2020-02-20–2020-03-20 | UTILITIES | EVERSOURCE | $30.73 |
| 1280958 | 2020-04-14 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $660.54 |
| 1280957 | 2020-04-16 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $8,903.88 |
| 1284580 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1285240 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1285931 | 2020-04-22 | 2020-04-16–2020-04-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $6,391.80 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.81 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$12.25 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280956 | 2020-04-14 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$58.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-09–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1282002 | 2020-04-21 | 2020-03-10–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2020-03-06–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.60 |
| 1290236 | 2020-05-11 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$58.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1281363 | 2020-04-14 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,219.96 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279909 | 2020-04-13 | 2020-03-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 1284211 | 2020-04-20 | 2020-03-09–2020-04-08 | WATER | READYREFRESH BY NESTLE | $8.50 |
| 1284234 | 2020-04-20 | 2020-03-11–2020-04-10 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1290094 | 2020-05-11 | 2020-04-13–2020-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 1296036 | 2020-05-21 | 2020-04-11–2020-05-10 | WATER | READYREFRESH BY NESTLE | $6.38 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1299093 | 2020-06-11 | 2020-05-11–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1303411 | 2020-06-19 | 2020-05-11–2020-06-10 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1303413 | 2020-06-19 | 2020-05-09–2020-06-08 | WATER | READYREFRESH BY NESTLE | $8.50 |