Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$457,700.772021 HON. KATHERINE M. CLARK ($30,280.43) · 2022 HON. KATHERINE M. CLARK ($427,420.34) · Median member: $392,307.81
2022 so far$723,793.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $413,156.46 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHERINE M. CLARK | 2021 | $30,280.43 |
| 2022 HON. KATHERINE M. CLARK | 2022 | $427,420.34 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,156.46 |
| 2 | Contractual services | Itemized | $9,407.50 |
| 3 | Rent, communications and utilities | Itemized | $18,851.84 |
| 4 | Printing and franked mail | Itemized | $81.54 |
| 5 | Travel | Itemized | $1,311.15 |
| 6 | Equipment | Itemized | $11,178.22 |
| 7 | Supplies and materials | Itemized | $3,714.06 |
| Member total | $457,700.77 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,364.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $34,944.43 |
| LEGISLATIVE DIRECTOR | 1 | $34,425.55 |
| DISTRICT DIRECTOR | 1 | $32,411.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,944.44 |
| LEGISLATIVE COUNSEL | 1 | $24,427.76 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $24,357.77 |
| SENIOR LA | 1 | $22,933.01 |
| STAFF ASSISTANT | 2 | $22,183.33 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $19,550.01 |
| SCHEDULER | 1 | $19,540.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,298.24 |
| IMMIGRATION COOR & CONST SER R | 1 | $19,298.24 |
| MILITARY/VETERANS CONSTITUENT | 1 | $19,298.24 |
| MILITARY AND VETERAN'S LIAISON | 1 | $17,644.40 |
| other titles | 20 | $27,533.83 |
| Payroll total | 36 | $413,156.46 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543407 | 2022-04-04 | 2022-03-07–2022-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1546610 | 2022-04-15 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1556255 | 2022-05-09 | 2022-04-22–2022-04-22 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $110.00 |
| 1556153 | 2022-05-10 | 2022-04-07–2022-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1557026 | 2022-05-13 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1566350 | 2022-06-13 | 2022-05-06–2022-05-20 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1566303 | 2022-06-21 | 2022-05-07–2022-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1570395 | 2022-06-23 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1547792 | 2022-04-19 | 2022-04-04–2022-04-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $5,040.00 |
| 1547794 | 2022-04-19 | 2022-04-04–2022-04-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $3,400.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546604 | 2022-04-13 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $643.41 |
| 1546607 | 2022-04-13 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $793.17 |
| 1546606 | 2022-04-14 | 2022-04-05–2022-05-04 | UTILITIES | COMCAST | $376.69 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.54 |
| 1554844 | 2022-05-04 | 2022-03-21–2022-04-20 | UTILITIES | EVERSOURCE | $25.80 |
| 1554845 | 2022-05-04 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1556097 | 2022-05-09 | 2022-05-01–2022-05-31 | UTILITIES | COMCAST | $642.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.91 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.54 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1574067 | 2022-06-28 | 2022-04-13–2022-04-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $62.89 |
Travel, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543408 | 2022-04-04 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1556114 | 2022-05-09 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-04-10–2022-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.60 |
| 1556104 | 2022-05-10 | 2022-04-25–2022-04-26 | LODGING | IndividualName withheld | $155.89 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.92 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $40.95 |
| 1557957 | 2022-05-16 | 2022-05-11–2022-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $49.70 |
| 1565483 | 2022-06-03 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| 1568404 | 2022-06-14 | 2022-04-13–2022-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,793.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | IndividualName withheld | $597.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | IndividualName withheld | $692.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543407 | 2022-04-04 | 2022-03-06–2022-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1547594 | 2022-04-19 | 2022-03-09–2022-04-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.34 |
| 1547596 | 2022-04-19 | 2022-03-11–2022-04-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $11.69 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.16 |
| 1556153 | 2022-05-10 | 2022-04-06–2022-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-04-05–2022-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1560012 | 2022-05-18 | 2022-04-11–2022-05-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $11.69 |
| 1560017 | 2022-05-18 | 2022-04-09–2022-05-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.34 |