Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$430,645.542021 HON. KATHERINE M. CLARK ($430,645.54) · Median member: $402,356.41
2021 so far$1,361,317.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $385,911.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHERINE M. CLARK | 2021 | $430,645.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,911.05 |
| 2 | Contractual services | Itemized | $11,397.50 |
| 3 | Rent, communications and utilities | Itemized | $17,508.00 |
| 4 | Printing and franked mail | Itemized | $957.52 |
| 5 | Travel | Itemized | $4,964.77 |
| 6 | Equipment | Itemized | $7,400.00 |
| 7 | Supplies and materials | Itemized | $2,506.70 |
| Member total | $430,645.54 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR & SENI | 1 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $34,522.49 |
| LEGISLATIVE DIRECTOR | 1 | $33,162.51 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $28,600.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| LEGISLATIVE COUNSEL | 1 | $26,000.00 |
| SENIOR LA | 1 | $25,258.34 |
| SCHEDULER | 1 | $23,889.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,132.50 |
| IMMIGRATION COOR & CONST SER R | 1 | $21,132.50 |
| MILITARY/VETERANS CONSTITUENT | 1 | $21,132.50 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $20,875.01 |
| STAFF ASSISTANT | 2 | $20,616.33 |
| PRESS ASSISTANT | 1 | $19,250.00 |
| MILITARY AND VETERAN'S LIAISON | 1 | $10,868.95 |
| other titles | 8 | $13,469.91 |
| Payroll total | 24 | $385,911.05 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472590 | 2021-10-05 | 2021-09-07–2021-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1477621 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478487 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1485070 | 2021-11-04 | 2021-10-07–2021-11-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1490098 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490960 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1489310 | 2021-11-19 | 2021-10-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1497476 | 2021-12-03 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1497474 | 2021-12-06 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1497478 | 2021-12-07 | 2021-11-07–2021-12-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473716 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $714.23 |
| 1473718 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $453.43 |
| 1476113 | 2021-10-14 | 2021-10-05–2021-11-04 | UTILITIES | COMCAST | $357.65 |
| 1478193 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1478664 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $440.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.07 |
| 1484178 | 2021-10-29 | 2021-09-20–2021-10-19 | UTILITIES | EVERSOURCE | $21.60 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.53 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.04 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1482475 | 2021-10-26 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $925.00 |
Travel, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472610 | 2021-10-04 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 1484182 | 2021-10-29 | 2021-10-19–2021-10-22 | LODGING | IndividualName withheld | $469.00 |
| 〃 | 〃 | 2021-10-22–2021-10-23 | TAXI/RIDE SHARE | IndividualName withheld | $62.56 |
| 1485097 | 2021-11-02 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $178.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.80 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.20 |
| 〃 | 〃 | 2021-10-19–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.80 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1494283 | 2021-11-23 | 2021-12-01–2022-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,500.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472590 | 2021-10-05 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251F99861 | $118.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2524T74J2 | $124.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2598456H1 | $1,291.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G49U4BY0 | $7.88 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G93Y5QQ2 | $199.00 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1476111 | 2021-10-13 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $32.93 |
| 1476969 | 2021-10-15 | 2021-09-09–2021-10-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $11.69 |
| 1476971 | 2021-10-15 | 2021-09-11–2021-10-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $9.03 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |