3rows
$4,825.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$616,659.432023 HON. KATHERINE M. CLARK ($274,503.55) · 2024 HON. KATHERINE M. CLARK ($342,155.88) · Median member: $491,359.06
2024 so far$342,155.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $281,780.47 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHERINE M. CLARK | 2023 | $274,503.55 |
| 2024 HON. KATHERINE M. CLARK | 2024 | $342,155.88 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,780.47 |
| 2 | Contractual services | Itemized | $49,191.00 |
| 3 | Rent, communications and utilities | Itemized | $16,466.38 |
| 4 | Printing and franked mail | Itemized | $202,462.99 |
| 5 | Travel | Itemized | $10,336.97 |
| 6 | Equipment | Itemized | $14,856.80 |
| 7 | Supplies and materials | Itemized | $41,564.82 |
| Member total | $616,659.43 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| STAFF ASSISTANT | 4 | $25,999.98 |
| DISTRICT DIRECTOR FOR POLICY | 2 | $25,500.00 |
| SENIOR COUNSEL | 2 | $24,999.99 |
| TAX POLICY ADVISOR | 2 | $24,999.99 |
| POLICY ADVISOR | 1 | $23,055.55 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,749.99 |
| IMMIGRATION COOR & CONST SER R | 2 | $16,749.99 |
| MILITARY/VETERANS CONSTITUENT | 2 | $16,749.99 |
| MILITARY AND VETERAN'S LIAISON | 2 | $15,261.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $8,083.35 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $6,916.66 |
| HEALTH STAFFER | 2 | $6,583.32 |
| PRESS ASSISTANT | 2 | $5,499.99 |
| other titles | 10 | $14,630.56 |
| Payroll total | 43 | $281,780.47 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725573 | 2024-02-03 | 2024-01-05–2024-01-05 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $100.00 |
| 1726298 | 2024-02-05 | 2024-01-11–2024-01-25 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1725572 | 2024-02-06 | 2023-12-29–2024-12-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $450.00 |
| 1733010 | 2024-03-11 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1734092 | 2024-03-12 | 2024-02-08–2024-02-22 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1716855 | 2024-01-03 | 2023-11-03–2023-11-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $442.50 |
| 1719023 | 2024-01-12 | 2023-12-14–2023-12-14 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $110.00 |
| 1720772 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720912 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719852 | 2024-01-22 | 2023-11-03–2023-11-03 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $700.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718333 | 2024-01-10 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1725030 | 2024-01-30 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1727126 | 2024-02-12 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $996.19 |
| 1727129 | 2024-02-12 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $447.46 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $171.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.16 |
| 1732616 | 2024-03-01 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1734091 | 2024-03-12 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $447.46 |
Printing and franked mail, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,431.46 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.56 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1726795 | 2024-02-12 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 1727130 | 2024-02-13 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $180.00 |
| 1733203 | 2024-03-08 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1736318 | 2024-03-21 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
Travel, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725568 | 2024-02-03 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $95.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 1726790 | 2024-02-08 | 2024-01-09–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $279.80 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$70.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.00 |
| 1727125 | 2024-02-12 | 2024-01-29–2024-02-01 | LODGING | CITIBANK GOV CARD SERVICE | $529.28 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | 〃 | $60.17 |
| 1732227 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON KATHERINE CLARK | $1,737.00 |
| 1732615 | 2024-03-01 | 2024-01-03–2024-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.02 |
Equipment, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0132765 | 2024-03-29 | 2024-02-28–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.34 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.11 |
| MNT0131237 | 2024-01-31 | 2023-12-27–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.19 |
| 1727994 | 2024-02-15 | 2024-01-30–2024-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1733532 | 2024-03-11 | 2023-12-12–2023-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.88 |
| 1725573 | 2024-02-03 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R87QK9LF2 | $17.98 |
| 〃 | 〃 | 2024-01-24–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.28 |
| 1736316 | 2024-03-21 | 2024-02-21–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-12-25–2024-01-24 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $40.39 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | 〃 | $21.24 |