Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$406,902.292021 HON. KATHERINE M. CLARK ($12,193.00) · 2022 HON. KATHERINE M. CLARK ($394,709.29) · Median member: $411,473.46
2022 so far$1,118,502.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $374,526.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHERINE M. CLARK | 2021 | $12,193.00 |
| 2022 HON. KATHERINE M. CLARK | 2022 | $394,709.29 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,526.71 |
| 2 | Contractual services | Itemized | $1,207.50 |
| 3 | Rent, communications and utilities | Itemized | $22,898.10 |
| 4 | Printing and franked mail | Itemized | $1,074.57 |
| 5 | Travel | Itemized | $4,231.62 |
| 6 | Equipment | Itemized | $1,194.33 |
| 7 | Supplies and materials | Itemized | $1,769.46 |
| Member total | $406,902.29 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,658.34 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| STAFF ASSISTANT | 2 | $26,000.01 |
| LEGISLATIVE COUNSEL | 1 | $25,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $22,500.00 |
| SENIOR LA | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| IMMIGRATION COOR & CONST SER R | 1 | $16,250.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $16,250.01 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $16,250.01 |
| MILITARY AND VETERAN'S LIAISON | 1 | $15,000.00 |
| other titles | 15 | $26,618.35 |
| Payroll total | 31 | $374,526.71 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575643 | 2022-07-07 | 2022-06-07–2022-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1583101 | 2022-07-26 | 2022-06-03–2022-06-17 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1584588 | 2022-08-05 | 2022-07-07–2022-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1585139 | 2022-08-10 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1592579 | 2022-09-01 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
| 1594752 | 2022-09-13 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1594750 | 2022-09-14 | 2022-08-07–2022-09-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1600369 | 2022-09-22 | 2022-08-12–2022-08-26 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574869 | 2022-07-01 | 2022-05-18–2022-06-20 | UTILITIES | EVERSOURCE | $28.28 |
| 1574885 | 2022-07-01 | 2022-04-03–2022-05-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1574886 | 2022-07-01 | 2022-06-03–2022-07-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1574881 | 2022-07-05 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1574882 | 2022-07-05 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1574884 | 2022-07-05 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1575651 | 2022-07-06 | 2022-07-01–2022-07-31 | UTILITIES | COMCAST | $641.78 |
| 1575652 | 2022-07-06 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $875.51 |
| 1576009 | 2022-07-07 | 2022-07-05–2022-08-04 | UTILITIES | COMCAST | $376.69 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.51 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.76 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1583103 | 2022-07-26 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $570.00 |
| 1588941 | 2022-08-18 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $531.00 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575867 | 2022-07-06 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.80 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 1584587 | 2022-08-04 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0118824 | 2022-09-30 | 2022-09-01–2022-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575643 | 2022-07-07 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QN7G24UT3 AMZN | $290.97 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X7B58A32 | $15.50 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3P57M7W53 | $57.42 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 3Z0RH9IE3 | $38.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $172.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5F5MQ80O3 | $15.89 |
| 〃 | 〃 | 2022-06-15–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1583099 | 2022-07-26 | 2022-06-09–2022-07-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.34 |