Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$611,050.292021 HON. KATHERINE M. CLARK ($9,561.86) · 2022 HON. KATHERINE M. CLARK ($601,488.43) · Median member: $494,470.34
2022 so far$1,719,991.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $533,990.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHERINE M. CLARK | 2021 | $9,561.86 |
| 2022 HON. KATHERINE M. CLARK | 2022 | $601,488.43 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $533,990.06 |
| 2 | Contractual services | Itemized | $1,297.50 |
| 3 | Rent, communications and utilities | Itemized | $19,732.59 |
| 4 | Printing and franked mail | Itemized | $207.00 |
| 5 | Travel | Itemized | $2,929.66 |
| 6 | Equipment | Itemized | $2,712.33 |
| 7 | Supplies and materials | Itemized | $50,181.15 |
| Member total | $611,050.29 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 2 | $44,000.01 |
| SHARED EMPLOYEE | 5 | $43,333.34 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $41,500.04 |
| CHIEF OF STAFF | 1 | $38,925.00 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $31,500.00 |
| LEGISLATIVE COUNSEL | 1 | $30,249.99 |
| SENIOR LA | 1 | $29,000.01 |
| SCHEDULER | 1 | $25,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,250.01 |
| IMMIGRATION COOR & CONST SER R | 1 | $25,250.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $25,250.01 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $25,250.01 |
| MILITARY AND VETERAN'S LIAISON | 1 | $24,000.00 |
| other titles | 8 | $50,981.65 |
| Payroll total | 28 | $533,990.06 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602494 | 2022-10-05 | 2022-09-09–2022-09-23 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1602492 | 2022-10-11 | 2022-09-07–2022-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1603628 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1610678 | 2022-11-07 | 2022-10-07–2022-10-21 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1611964 | 2022-11-15 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1612085 | 2022-11-16 | 2022-10-07–2022-11-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1618559 | 2022-12-06 | 2022-11-04–2022-11-18 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1618552 | 2022-12-07 | 2022-11-07–2022-12-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1619837 | 2022-12-15 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602589 | 2022-10-05 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $552.45 |
| 1602592 | 2022-10-05 | 2022-08-18–2022-09-20 | UTILITIES | EVERSOURCE | $29.63 |
| 1603145 | 2022-10-11 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $932.87 |
| 1603630 | 2022-10-12 | 2022-10-05–2022-11-04 | UTILITIES | COMCAST | $376.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $68.54 |
| 1609444 | 2022-11-01 | 2022-09-20–2022-10-20 | UTILITIES | EVERSOURCE | $27.30 |
| 1609405 | 2022-11-02 | 2022-11-03–2022-12-02 | UTILITIES | IndividualName withheld | $465.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.61 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.92 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.50 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.01 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.86 |
Travel, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602488 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-09-20–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.20 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 1612109 | 2022-11-15 | 2022-10-18–2022-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.21 |
| 1619100 | 2022-12-08 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $63.60 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.60 |
| 〃 | 〃 | 2022-11-14–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.20 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.60 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,518.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602492 | 2022-10-11 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1F6P98GS1 | $57.58 |
| 〃 | 〃 | 2022-09-07–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-10-05–2022-11-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1606230 | 2022-10-24 | 2022-09-09–2022-10-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.00 |
| 1606231 | 2022-10-24 | 2022-09-11–2022-10-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.88 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.08 |
| 1612085 | 2022-11-16 | 2022-11-02–2022-11-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |