Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$336,395.402020 HON. KATHERINE M. CLARK ($13,448.68) · 2021 HON. KATHERINE M. CLARK ($322,946.72) · Median member: $317,580.04
2021 so far$618,095.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,558.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHERINE M. CLARK | 2020 | $13,448.68 |
| 2021 HON. KATHERINE M. CLARK | 2021 | $322,946.72 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,558.76 |
| 2 | Contractual services | Itemized | $11,160.00 |
| 3 | Rent, communications and utilities | Itemized | $19,423.55 |
| 4 | Printing and franked mail | Itemized | $1,616.75 |
| 5 | Travel | Itemized | $1,873.61 |
| 6 | Equipment | Itemized | $19,117.83 |
| 7 | Supplies and materials | Itemized | $2,644.90 |
| Member total | $336,395.40 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR & SENI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,522.49 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,462.51 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $20,600.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,569.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SENIOR LA | 1 | $15,450.00 |
| SCHEDULER | 1 | $13,389.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,132.50 |
| IMMIGRATION COOR & CONST SER R | 1 | $13,132.50 |
| MILITARY/VETERANS CONSTITUENT | 1 | $13,132.50 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $12,875.01 |
| SHARED EMPLOYEE | 2 | $7,000.01 |
| other titles | 7 | $9,791.25 |
| Payroll total | 24 | $280,558.76 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408235 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409154 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416373 | 2021-05-10 | 2021-04-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1418754 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419673 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1427811 | 2021-06-11 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1430647 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431543 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404814 | 2021-04-08 | 2021-04-05–2021-05-04 | UTILITIES | COMCAST | $357.64 |
| 1403833 | 2021-04-09 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $720.72 |
| 1404810 | 2021-04-09 | 2021-02-19–2021-03-18 | UTILITIES | EVERSOURCE | $22.23 |
| 1405527 | 2021-04-13 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $462.23 |
| 1407735 | 2021-04-16 | 2021-04-05–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $941.85 |
| 1408839 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1409343 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $440.00 |
| 1413636 | 2021-04-27 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $25.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.18 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.07 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1413636 | 2021-04-27 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $330.00 |
| 1424880 | 2021-06-02 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $525.00 |
| 1428626 | 2021-06-10 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | −$525.00 |
| 1413630 | 2021-04-27 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $438.70 |
| 1413632 | 2021-04-27 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD | $719.00 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403845 | 2021-04-08 | 2021-03-24–2021-03-26 | LODGING | IndividualName withheld | $279.41 |
| 1406537 | 2021-04-14 | 2021-02-25–2021-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$53.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $106.80 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 1415313 | 2021-05-05 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406548 | 2021-04-16 | 2021-03-26–2021-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,563.58 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1417454 | 2021-05-11 | 2021-03-26–2021-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | −$6,563.58 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,563.58 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1403584 | 2021-04-01 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,077.20 |
| 1411797 | 2021-04-20 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,077.20 |
| 1423255 | 2021-05-20 | 2021-03-18–2021-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,701.85 |
| 1424953 | 2021-05-28 | 2020-11-15–2020-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,798.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403845 | 2021-04-08 | 2021-03-25–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.30 |
| 1403851 | 2021-04-08 | 2021-02-09–2021-03-08 | WATER | READYREFRESH BY NESTLE | $9.03 |
| 1403852 | 2021-04-08 | 2021-02-11–2021-03-10 | WATER | READYREFRESH BY NESTLE | $6.91 |
| 1403860 | 2021-04-09 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C48HH2SF3 | $22.98 |
| 〃 | 〃 | 2021-03-24–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1406546 | 2021-04-14 | 2021-03-09–2021-04-08 | WATER | READYREFRESH BY NESTLE | $9.56 |
| 1407459 | 2021-04-16 | 2021-03-11–2021-04-10 | WATER | READYREFRESH BY NESTLE | $7.44 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.15 |