Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$425,869.222022 HON. KATHERINE M. CLARK ($84,778.95) · 2023 HON. KATHERINE M. CLARK ($341,090.27) · Median member: $417,256.24
2023 so far$341,090.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $303,980.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHERINE M. CLARK | 2022 | $84,778.95 |
| 2023 HON. KATHERINE M. CLARK | 2023 | $341,090.27 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,980.54 |
| 2 | Contractual services | Itemized | $19,308.74 |
| 3 | Rent, communications and utilities | Itemized | $20,779.28 |
| 4 | Printing and franked mail | Itemized | $7,755.92 |
| 5 | Travel | Itemized | $4,564.60 |
| 6 | Equipment | Itemized | $15,890.01 |
| 7 | Supplies and materials | Itemized | $53,590.13 |
| Member total | $425,869.22 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,499.99 |
| STAFF ASSISTANT | 4 | $27,466.68 |
| DISTRICT DIRECTOR FOR POLICY | 2 | $22,500.00 |
| LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $19,055.55 |
| SCHEDULER | 2 | $17,477.77 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| IMMIGRATION COOR & CONST SER R | 2 | $16,250.01 |
| MILITARY/VETERANS CONSTITUENT | 2 | $16,250.01 |
| PRESS ASSISTANT/LEGISLATIVE AI | 2 | $16,250.01 |
| MILITARY AND VETERAN'S LIAISON | 2 | $16,222.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,406.67 |
| PRESS ASSISTANT | 2 | $14,966.67 |
| SENIOR LA | 2 | $12,000.00 |
| other titles | 5 | $13,634.96 |
| Payroll total | 39 | $303,980.54 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627613 | 2023-01-12 | 2022-12-07–2023-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $12.50 |
| 1628828 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628972 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1634216 | 2023-02-10 | 2023-01-13–2023-01-27 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1634209 | 2023-02-13 | 2022-12-29–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $450.00 |
| 1637658 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637798 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643575 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643716 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643140 | 2023-03-20 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632983 | 2023-01-16 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,845.00 |
| 1632310 | 2023-01-26 | 2023-01-05–2023-02-04 | UTILITIES | COMCAST | $391.40 |
| 1634213 | 2023-02-10 | 2023-02-01–2023-02-28 | UTILITIES | COMCAST | $599.60 |
| 1634215 | 2023-02-10 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $926.71 |
| 1638255 | 2023-02-18 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,845.00 |
| 1638785 | 2023-02-18 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,845.00 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$2,845.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.97 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.54 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.66 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| LAW0122114 | 2023-02-02 | 2023-01-27–2023-01-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $270.00 |
| 1642052 | 2023-03-13 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 1644569 | 2023-03-20 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.31 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.66 |
| 1625117 | 2023-01-03 | 2022-12-19–2022-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6,075.00 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629656 | 2023-01-19 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $603.42 |
| 〃 | 〃 | 2023-01-02–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $125.95 |
| 1634205 | 2023-02-10 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.81 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 1634207 | 2023-02-10 | 2023-01-24–2023-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $814.62 |
| 1642044 | 2023-03-13 | 2023-02-06–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $109.80 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2023-03-10–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.52 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| 1625115 | 2023-01-03 | 2022-12-16–2023-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SPROUT SOCIAL INC | $2,459.16 |
| 1642539 | 2023-03-13 | 2023-02-15–2023-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| 1642069 | 2023-03-14 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629653 | 2023-01-18 | 2022-12-09–2023-01-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.00 |
| 1629654 | 2023-01-18 | 2022-12-11–2023-01-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.88 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $895.31 |
| 1634210 | 2023-02-10 | 2023-01-25–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-01-06–2023-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2023-01-05–2023-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1635228 | 2023-02-15 | 2023-01-09–2023-02-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.00 |
| 1639286 | 2023-02-24 | 2023-01-11–2023-02-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.88 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.48 |