Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$284,018.572019 HON. KATHERINE M. CLARK ($539.30) · 2020 HON. KATHERINE M. CLARK ($283,479.27) · Median member: $321,766.04
2020 so far$899,130.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,358.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHERINE M. CLARK | 2019 | $539.30 |
| 2020 HON. KATHERINE M. CLARK | 2020 | $283,479.27 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,358.34 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $14,529.71 |
| 4 | Printing and franked mail | Itemized | $33.17 |
| 5 | Travel | Itemized | $1,196.60 |
| 6 | Equipment | Itemized | $3,453.28 |
| 7 | Supplies and materials | Itemized | $1,247.47 |
| Member total | $284,018.57 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,891.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $20,000.01 |
| STAFF ASSISTANT | 4 | $18,716.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,666.66 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $12,500.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $12,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| SENIOR LA | 1 | $4,500.00 |
| other titles | 1 | $2,083.33 |
| Payroll total | 21 | $263,358.34 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327866 | 2020-08-27 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308586 | 2020-07-06 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $425.37 |
| 1308588 | 2020-07-06 | 2020-05-19–2020-06-19 | UTILITIES | EVERSOURCE | $26.92 |
| 1310113 | 2020-07-10 | 2020-07-05–2020-08-04 | UTILITIES | COMCAST | $226.73 |
| 1312400 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1313098 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
| GLA0099651 | 2020-07-31 | 2020-07-29–2020-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.15 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.02 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308574 | 2020-07-10 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.13 |
| 〃 | 〃 | 2020-06-25–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $139.20 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $95.68 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $116.18 |
| 1319024 | 2020-08-04 | 2020-06-25–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$88.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $166.42 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | −$88.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $28.20 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,214.28 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308557 | 2020-07-10 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1316509 | 2020-07-23 | 2020-06-11–2020-07-10 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1316510 | 2020-07-23 | 2020-06-09–2020-07-08 | WATER | READYREFRESH BY NESTLE | $17.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.00 |
| 1319058 | 2020-08-05 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV6232E92 | $69.99 |
| 〃 | 〃 | 2020-07-06–2020-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-07-05–2020-08-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.00 |
| 1327867 | 2020-08-26 | 2020-07-09–2020-08-08 | WATER | READYREFRESH BY NESTLE | $8.50 |
| 1327868 | 2020-08-27 | 2020-07-11–2020-08-10 | WATER | READYREFRESH BY NESTLE | $6.38 |