2rows
$3,612.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$432,904.212022 HON. KATHERINE M. CLARK ($22,084.00) · 2023 HON. KATHERINE M. CLARK ($410,820.21) · Median member: $437,588.26
2023 so far$1,148,472.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $336,032.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHERINE M. CLARK | 2022 | $22,084.00 |
| 2023 HON. KATHERINE M. CLARK | 2023 | $410,820.21 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,032.82 |
| 2 | Contractual services | Itemized | $13,014.50 |
| 3 | Rent, communications and utilities | Itemized | $35,637.87 |
| 4 | Printing and franked mail | Itemized | $10,747.85 |
| 5 | Travel | Itemized | $10,710.39 |
| 6 | Equipment | Itemized | $23,379.33 |
| 7 | Supplies and materials | Itemized | $3,381.45 |
| Member total | $432,904.21 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $43,988.87 |
| DISTRICT DIRECTOR | 1 | $43,400.01 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $31,400.01 |
| LEGISLATIVE COUNSEL | 1 | $30,150.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,149.99 |
| IMMIGRATION COOR & CONST SER R | 1 | $25,149.99 |
| MILITARY AND VETERAN'S LIAISON | 1 | $25,149.99 |
| MILITARY/VETERANS CONSTITUENT | 1 | $25,149.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,900.00 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $13,027.77 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,636.66 |
| SHARED EMPLOYEE | 2 | $7,750.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $6,249.99 |
| POLICY DIRECTOR | 1 | $6,249.99 |
| PRESS ASSISTANT | 1 | $5,500.00 |
| other titles | 4 | $15,179.55 |
| Payroll total | 27 | $336,032.82 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672120 | 2023-07-06 | 2023-05-26–2023-05-26 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $300.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TRANSLATN AND INTERPRET SERV | 〃 | $300.00 |
| 1672315 | 2023-07-07 | 2023-06-02–2023-06-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
| 1674556 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674696 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681167 | 2023-08-14 | 2023-07-14–2023-07-28 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1682295 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682435 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687666 | 2023-09-06 | 2023-08-09–2023-08-09 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $300.00 |
| 1687669 | 2023-09-06 | 2023-08-11–2023-08-25 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675144 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,845.00 |
| 1678523 | 2023-07-27 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $2,128.84 |
| 1678525 | 2023-07-27 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $442.02 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.16 |
| 1680047 | 2023-08-03 | 2023-08-01–2023-08-31 | UTILITIES | COMCAST | $445.52 |
| 1680049 | 2023-08-03 | 2023-08-03–2023-09-02 | UTILITIES | IndividualName withheld | $465.00 |
| 1681171 | 2023-08-14 | 2023-08-09–2023-08-09 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $15,975.36 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.48 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.29 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1672120 | 2023-07-06 | 2023-05-25–2023-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EFGXERXML2 | $21.14 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $1,609.69 |
| 1673660 | 2023-07-17 | 2023-06-27–2023-07-27 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
Travel, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672118 | 2023-07-05 | 2023-06-12–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $127.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $701.29 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | TAXI/RIDE SHARE | 〃 | $108.75 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $28.74 |
| 1673196 | 2023-07-12 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.69 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.90 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.80 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| 1680985 | 2023-08-10 | 2023-05-08–2023-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,684.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671888 | 2023-07-05 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $111.55 |
| 1671889 | 2023-07-05 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $51.71 |
| 1671891 | 2023-07-05 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $46.94 |
| 1671893 | 2023-07-05 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $60.95 |
| 1672120 | 2023-07-06 | 2023-06-14–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-06-06–2023-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1673665 | 2023-07-17 | 2023-05-16–2023-05-16 | FOOD & BEVERAGE | IndividualName withheld | $366.23 |
| 〃 | 〃 | 2023-05-16–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |