Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$346,897.492020 HON. KATHERINE M. CLARK ($51,748.72) · 2021 HON. KATHERINE M. CLARK ($295,148.77) · Median member: $322,248.92
2021 so far$295,148.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $289,236.10 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHERINE M. CLARK | 2020 | $51,748.72 |
| 2021 HON. KATHERINE M. CLARK | 2021 | $295,148.77 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,236.10 |
| 2 | Contractual services | Itemized | $11,970.00 |
| 3 | Rent, communications and utilities | Itemized | $25,919.54 |
| 4 | Printing and franked mail | Itemized | $59.95 |
| 5 | Travel | Itemized | $1,426.12 |
| 6 | Equipment | Itemized | $16,052.73 |
| 7 | Supplies and materials | Itemized | $2,233.05 |
| Member total | $346,897.49 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,694.43 |
| DISTRICT DIRECTOR | 2 | $31,507.49 |
| LEGISLATIVE DIRECTOR | 2 | $31,487.51 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.00 |
| DISTRICT DIRECTOR FOR POLICY | 2 | $20,200.01 |
| STAFF ASSISTANT | 4 | $19,189.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.00 |
| SENIOR LA | 2 | $15,150.00 |
| SCHEDULER | 2 | $13,129.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,877.50 |
| IMMIGRATION COOR & CONST SER R | 2 | $12,877.50 |
| PRESS ASSISTANT/LEGISLATIVE AI | 2 | $12,625.01 |
| MILITARY/VETERANS CONSTITUENT | 2 | $12,377.50 |
| DIGITAL PRESS ASSISTANT | 2 | $11,362.50 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $10,000.00 |
| other titles | 6 | $10,756.67 |
| Payroll total | 37 | $289,236.10 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375133 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385778 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389030 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389031 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1395609 | 2021-03-16 | 2021-02-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1397039 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397964 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1373664 | 2021-01-15 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1378529 | 2021-01-26 | 2020-04-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $610.00 |
| 1378530 | 2021-01-28 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371850 | 2021-01-11 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1375716 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1374340 | 2021-01-19 | 2021-01-05–2021-02-04 | UTILITIES | COMCAST | $357.64 |
| 1376362 | 2021-01-27 | 2021-01-14–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $8,149.26 |
| 1381932 | 2021-02-04 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $462.23 |
| 1384024 | 2021-02-12 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $492.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.72 |
| 1386388 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1384025 | 2021-02-17 | 2021-02-05–2021-03-04 | UTILITIES | COMCAST | $357.64 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.50 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.65 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381913 | 2021-02-04 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-01-18–2021-01-21 | CAR RENTAL | 〃 | $317.52 |
| 1392411 | 2021-03-03 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1372105 | 2021-01-08 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $62.10 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1392501 | 2021-03-11 | 2021-02-22–2022-02-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $599.88 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RMS0104032 | 2021-01-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,122.00 |
| 1381926 | 2021-02-22 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $545.86 |
| 〃 | 〃 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,877.99 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $4,808.00 |
| 1395402 | 2021-03-16 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,199.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373699 | 2021-01-13 | 2020-12-05–2021-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1374337 | 2021-01-19 | 2020-12-09–2021-01-08 | WATER | READYREFRESH BY NESTLE | $9.03 |
| 1374338 | 2021-01-19 | 2020-12-11–2021-01-10 | WATER | READYREFRESH BY NESTLE | $6.91 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.38 |
| 1381928 | 2021-02-16 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R84LR2C03 AMZN | $196.99 |
| 〃 | 〃 | 2021-01-27–2021-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1385373 | 2021-02-19 | 2021-01-11–2021-02-10 | WATER | READYREFRESH BY NESTLE | $6.91 |
| 1385374 | 2021-02-19 | 2021-01-09–2021-02-08 | WATER | READYREFRESH BY NESTLE | $9.03 |