Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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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 2021Jul – Sep 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$406,859.862020 HON. KATHERINE M. CLARK ($406,859.86) · Median member: $373,877.00
2020 so far$1,305,990.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $319,297.76 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHERINE M. CLARK | 2020 | $406,859.86 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,297.76 |
| 2 | Contractual services | Itemized | $4,390.00 |
| 3 | Rent, communications and utilities | Itemized | $14,735.18 |
| 4 | Printing and franked mail | Itemized | $56.16 |
| 5 | Travel | Itemized | $935.87 |
| 6 | Equipment | Itemized | $2,102.00 |
| 7 | Supplies and materials | Itemized | $65,342.89 |
| Member total | $406,859.86 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 2 | $33,999.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LA | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,250.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $20,250.00 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $20,000.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $19,500.00 |
| DIGITAL PRESS ASSISTANT | 1 | $18,750.00 |
| CHIEF OF STAFF | 1 | $18,547.75 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| Payroll total | 17 | $319,297.76 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341108 | 2020-10-14 | 2020-09-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1353521 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352065 | 2020-11-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1364434 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339925 | 2020-10-06 | 2020-08-20–2020-09-18 | UTILITIES | EVERSOURCE | $23.45 |
| 1341110 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $431.87 |
| 1341112 | 2020-10-07 | 2020-10-05–2020-11-04 | UTILITIES | COMCAST | $336.78 |
| 1343473 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VTT GREENSBORO LLC C/O LEASING OFFICE | $440.00 |
| 1344169 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
| 1348513 | 2020-11-04 | 2020-09-18–2020-10-21 | UTILITIES | EVERSOURCE | $24.36 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339898 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.03 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $635.48 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 1350289 | 2020-11-05 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 1360420 | 2020-12-08 | 2020-11-13–2020-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,202.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337343 | 2020-10-06 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $277.00 |
| 1337346 | 2020-10-06 | 2020-08-11–2020-09-10 | WATER | READYREFRESH BY NESTLE | $6.38 |
| 1337420 | 2020-10-06 | 2020-08-09–2020-09-08 | WATER | READYREFRESH BY NESTLE | $8.50 |
| 1337344 | 2020-10-07 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $479.00 |
| 1339913 | 2020-10-09 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU8GE9KF2 | $53.98 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.00 |
| 1347236 | 2020-10-22 | 2020-09-11–2020-10-10 | WATER | READYREFRESH BY NESTLE | $6.91 |
| 1347238 | 2020-10-22 | 2020-09-09–2020-10-08 | WATER | READYREFRESH BY NESTLE | $9.03 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |