5rows
$9,678.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide C001101
Katherine M. Clark
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$422,240.182020 HON. KATHERINE M. CLARK (−$77.87) · 2022 HON. KATHERINE M. CLARK ($25,755.80) · 2023 HON. KATHERINE M. CLARK ($396,562.25) · Median member: $415,972.51
2023 so far$737,652.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $334,778.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHERINE M. CLARK | 2020 | −$77.87 |
| 2022 HON. KATHERINE M. CLARK | 2022 | $25,755.80 |
| 2023 HON. KATHERINE M. CLARK | 2023 | $396,562.25 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,778.29 |
| 2 | Contractual services | Itemized | $11,165.00 |
| 3 | Rent, communications and utilities | Itemized | $22,480.27 |
| 4 | Printing and franked mail | Itemized | $11,961.61 |
| 5 | Travel | Itemized | $18,546.16 |
| 6 | Equipment | Itemized | $8,831.17 |
| 7 | Supplies and materials | Itemized | $14,477.68 |
| Member total | $422,240.18 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $24,999.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $23,000.01 |
| LEGISLATIVE COUNSEL | 1 | $21,750.00 |
| POLICY DIRECTOR | 1 | $20,444.44 |
| SCHEDULER | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| IMMIGRATION COOR & CONST SER R | 1 | $16,749.99 |
| MILITARY AND VETERAN'S LIAISON | 1 | $16,749.99 |
| MILITARY/VETERANS CONSTITUENT | 1 | $16,749.99 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| NATIONAL SECURITY ADVISOR/SR. | 1 | $12,666.66 |
| other titles | 11 | $21,667.23 |
| Payroll total | 27 | $334,778.29 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650827 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650969 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1656434 | 2023-05-05 | 2023-04-07–2023-04-21 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1658830 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658971 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1665194 | 2023-06-12 | 2023-05-05–2023-05-19 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1666837 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1666978 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650107 | 2023-04-14 | 2023-04-03–2023-05-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1650110 | 2023-04-14 | 2023-02-17–2023-03-21 | UTILITIES | EVERSOURCE | $15.00 |
| 1650116 | 2023-04-14 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $730.23 |
| 1650118 | 2023-04-14 | 2023-03-24–2023-04-30 | UTILITIES | COMCAST | $401.69 |
| 1651423 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,845.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| AC-19627 | 2023-04-27 | 2023-01-05–2023-02-04 | UTILITIES | COMCAST | −$20.37 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.41 |
Printing and franked mail, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.43 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1653834 | 2023-04-24 | 2023-04-15–2023-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $90.00 |
| 1653838 | 2023-04-24 | 2023-03-24–2023-03-24 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1662893 | 2023-05-26 | 2023-04-27–2023-04-27 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1663777 | 2023-06-02 | 2023-05-26–2023-05-26 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1663801 | 2023-06-02 | 2023-05-22–2023-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 2YGXVPBNL2 | $50.00 |
Travel, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650126 | 2023-04-17 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $45.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | 〃 | $38.59 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | 〃 | $54.42 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | TAXI/RIDE SHARE | 〃 | $9.89 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | 〃 | $34.20 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | 〃 | $58.51 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | PARKING | 〃 | $43.00 |
| 1650127 | 2023-04-17 | 2023-03-22–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $109.80 |
| 〃 | 〃 | 2023-03-22–2023-03-23 | LODGING | 〃 | $679.00 |
Equipment, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| 1648098 | 2023-04-04 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
| 1648096 | 2023-04-05 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH GREATER THAN OR =$25 000 | IndividualName withheld | $2,499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $399.00 |
| 1648097 | 2023-04-05 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650102 | 2023-04-14 | 2023-03-22–2023-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-03-06–2023-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1650119 | 2023-04-14 | 2023-02-09–2023-03-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.96 |
| 1650120 | 2023-04-14 | 2023-03-09–2023-04-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.96 |
| 1650121 | 2023-04-14 | 2023-02-11–2023-03-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $17.41 |
| 1650122 | 2023-04-14 | 2023-03-11–2023-04-10 | WATER | READYREFRESH BLUETRITON BRANDS INC | $127.40 |
| FRM0124313 | 2023-04-18 | 2023-02-22–2023-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $300.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |