4rows
$7,414.80paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$425,399.912022 HON. KATHERINE M. CLARK ($930.00) · 2023 HON. KATHERINE M. CLARK ($424,469.91) · Median member: $505,537.67
2023 so far$1,572,942.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $333,283.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHERINE M. CLARK | 2022 | $930.00 |
| 2023 HON. KATHERINE M. CLARK | 2023 | $424,469.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,283.26 |
| 2 | Contractual services | Itemized | $11,539.25 |
| 3 | Rent, communications and utilities | Itemized | $18,017.56 |
| 4 | Printing and franked mail | Itemized | $24,932.42 |
| 5 | Travel | Itemized | $20,102.19 |
| 6 | Equipment | Itemized | $6,541.33 |
| 7 | Supplies and materials | Itemized | $10,983.90 |
| Member total | $425,399.91 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| STAFF ASSISTANT | 2 | $29,199.98 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $27,849.99 |
| POLICY DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $24,600.01 |
| SHARED EMPLOYEE | 2 | $19,350.02 |
| SENIOR COUNSEL | 1 | $19,349.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,349.99 |
| IMMIGRATION COOR & CONST SER R | 1 | $18,349.99 |
| MILITARY AND VETERAN'S LIAISON | 1 | $18,349.99 |
| MILITARY/VETERANS CONSTITUENT | 1 | $18,349.99 |
| HEALTH STAFFER | 1 | $17,849.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| TAX POLICY ADVISOR | 1 | $14,933.33 |
| LEGISLATIVE COUNSEL | 1 | $7,250.00 |
| other titles | 7 | $23,249.99 |
| Payroll total | 24 | $333,283.26 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695627 | 2023-10-03 | 2023-09-08–2023-09-22 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1697702 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697841 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1703544 | 2023-11-07 | 2023-10-06–2023-10-20 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1704077 | 2023-11-15 | 2023-10-10–2023-10-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 1705267 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705404 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1710381 | 2023-12-05 | 2023-11-02–2023-11-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
| 1712589 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712725 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695626 | 2023-10-03 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1696195 | 2023-10-05 | 2023-09-03–2023-10-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1698286 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,845.00 |
| 1701381 | 2023-10-24 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $879.51 |
| 1701382 | 2023-10-24 | 2023-10-01–2023-10-31 | UTILITIES | COMCAST | $445.52 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $171.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.16 |
| 1702071 | 2023-10-30 | 2023-11-03–2023-12-02 | UTILITIES | IndividualName withheld | $275.00 |
Printing and franked mail, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,651.69 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.78 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1695623 | 2023-10-04 | 2023-08-30–2023-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK H6RULT7ML2 | $900.00 |
| 〃 | 〃 | 2023-09-01–2023-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK T9HJCU7NL2 | $600.00 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP STERLING PRINTING | $255.00 |
| 1701383 | 2023-10-24 | 2023-09-28–2023-10-28 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695060 | 2023-10-02 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.46 |
| 1695065 | 2023-10-02 | 2023-09-06–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.72 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.36 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TOLLS | IndividualName withheld | $0.85 |
| 1696387 | 2023-10-06 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$534.00 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $534.00 |
| 1696408 | 2023-10-11 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.90 |
| 1696409 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$63.90 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.90 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699172 | 2023-10-24 | 2023-08-04–2023-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,579.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| 1708544 | 2023-12-11 | 2023-11-13–2023-11-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,267.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.00 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695623 | 2023-10-04 | 2023-09-27–2024-09-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $239.88 |
| 〃 | 〃 | 2023-09-06–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-10-04–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-09-27–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MOD HEALTHCARE SUBSCRIP | $199.00 |
| 〃 | 〃 | 2023-09-06–2023-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1699168 | 2023-10-19 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $385.00 |
| 1699169 | 2023-10-19 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $524.00 |
| 1699170 | 2023-10-19 | 2023-08-04–2023-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $504.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |