Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$328,647.672020 HON. KATHERINE M. CLARK ($16,071.00) · 2021 HON. KATHERINE M. CLARK ($312,576.67) · Median member: $323,381.05
2021 so far$930,672.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $277,222.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHERINE M. CLARK | 2020 | $16,071.00 |
| 2021 HON. KATHERINE M. CLARK | 2021 | $312,576.67 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,222.28 |
| 2 | Contractual services | Itemized | $11,185.00 |
| 3 | Rent, communications and utilities | Itemized | $17,310.22 |
| 4 | Printing and franked mail | Itemized | $918.51 |
| 5 | Travel | Itemized | $2,929.61 |
| 6 | Equipment | Itemized | $16,971.00 |
| 7 | Supplies and materials | Itemized | $2,111.05 |
| Member total | $328,647.67 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 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 |
| PRESS ASSISTANT | 1 | $9,875.00 |
| SHARED EMPLOYEE | 3 | $8,500.01 |
| other titles | 9 | $11,579.77 |
| Payroll total | 27 | $277,222.28 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438404 | 2021-07-08 | 2021-07-08–2021-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1442180 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443075 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1450774 | 2021-08-16 | 2021-07-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1453658 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454534 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1460497 | 2021-09-03 | 2021-08-07–2021-09-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1465776 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466642 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1469954 | 2021-09-27 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438391 | 2021-07-06 | 2021-07-01–2021-07-31 | UTILITIES | COMCAST | $445.74 |
| 1438395 | 2021-07-06 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $715.28 |
| 1439222 | 2021-07-08 | 2021-07-05–2021-08-04 | UTILITIES | COMCAST | $357.65 |
| 1442776 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1443258 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $440.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
| 1449758 | 2021-08-06 | 2021-06-18–2021-07-20 | UTILITIES | EVERSOURCE | $25.15 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.63 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.28 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1447888 | 2021-07-28 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | IndividualName withheld | $870.00 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437678 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1440566 | 2021-07-14 | 2021-06-14–2021-06-18 | LODGING | IndividualName withheld | $464.00 |
| 1449809 | 2021-08-06 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $199.20 |
| 〃 | 〃 | 2021-07-01–2021-07-02 | CAR RENTAL | 〃 | $205.94 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | GASOLINE | 〃 | $42.85 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1457303 | 2021-08-19 | 2021-05-05–2021-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $16,071.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438404 | 2021-07-08 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 210AR70H0 AM | $129.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 210UG1HT1 AM | $368.23 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6OA8ID2 | $15.99 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 214WO6M32 | $99.99 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1446094 | 2021-07-21 | 2021-06-11–2021-07-10 | WATER | READYREFRESH BY NESTLE | $7.44 |
| 1446095 | 2021-07-21 | 2021-06-09–2021-07-08 | WATER | READYREFRESH BY NESTLE | $9.56 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.46 |
| 1449764 | 2021-08-06 | 2021-07-05–2021-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |