Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$393,057.372021 HON. KATHERINE M. CLARK ($96,684.30) · 2022 HON. KATHERINE M. CLARK ($296,373.07) · Median member: $383,571.86
2022 so far$296,373.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $293,948.77 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHERINE M. CLARK | 2021 | $96,684.30 |
| 2022 HON. KATHERINE M. CLARK | 2022 | $296,373.07 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,948.77 |
| 2 | Contractual services | Itemized | $50,247.38 |
| 3 | Rent, communications and utilities | Itemized | $33,143.28 |
| 4 | Printing and franked mail | Itemized | $119.25 |
| 5 | Travel | Itemized | $1,433.31 |
| 6 | Equipment | Itemized | $9,021.00 |
| 7 | Supplies and materials | Itemized | $5,144.38 |
| Member total | $393,057.37 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| COMMUNICATIONS DIRECTOR & SENI | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,522.49 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,462.51 |
| DISTRICT DIRECTOR FOR POLICY | 2 | $20,600.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE COUNSEL | 2 | $18,000.00 |
| SENIOR LA | 2 | $17,000.01 |
| SCHEDULER | 2 | $13,389.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,132.50 |
| IMMIGRATION COOR & CONST SER R | 2 | $13,132.50 |
| MILITARY/VETERANS CONSTITUENT | 2 | $13,132.50 |
| PRESS ASSISTANT/LEGISLATIVE AI | 2 | $12,875.01 |
| MILITARY AND VETERAN'S LIAISON | 2 | $12,295.50 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| other titles | 13 | $23,155.75 |
| Payroll total | 43 | $293,948.77 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510947 | 2022-01-07 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1524377 | 2022-02-11 | 2022-01-07–2022-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1525181 | 2022-02-15 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1532961 | 2022-03-09 | 2022-02-22–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1535434 | 2022-03-14 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1510722 | 2022-01-10 | 2021-12-07–2022-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1515552 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515553 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1524360 | 2022-02-11 | 2021-12-14–2021-12-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513006 | 2022-01-13 | 2022-01-05–2022-02-04 | UTILITIES | COMCAST | $376.69 |
| 1514826 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,745.00 |
| 1516489 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,745.00 |
| 1523007 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | COMCAST | $643.41 |
| 1523010 | 2022-02-03 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $763.16 |
| 1524385 | 2022-02-10 | 2022-02-05–2022-03-04 | UTILITIES | COMCAST | $376.69 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.54 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.06 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.15 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.28 |
| 1509595 | 2022-01-04 | 2021-12-05–2021-12-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $36.66 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522054 | 2022-02-02 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1532947 | 2022-03-07 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1509599 | 2022-01-04 | 2021-12-16–2022-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SPROUT SOCIAL INC | $2,376.00 |
| 1521770 | 2022-02-03 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.00 |
| 1521773 | 2022-02-03 | 2021-12-17–2021-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,998.00 |
| 1531235 | 2022-03-01 | 2021-12-17–2021-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,109.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $139.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520165 | 2022-01-26 | 2021-12-11–2022-01-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $9.03 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1524377 | 2022-02-11 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9X02T8Z53 | $36.96 |
| 〃 | 〃 | 2022-01-06–2022-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1529848 | 2022-02-19 | 2022-01-09–2022-02-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $11.69 |
| 1529849 | 2022-02-22 | 2022-01-11–2022-02-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $9.03 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.00 |