3rows
$6,388.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$420,139.512023 HON. KATHERINE M. CLARK ($48,251.33) · 2024 HON. KATHERINE M. CLARK ($371,888.18) · Median member: $434,778.14
2024 so far$714,044.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $291,886.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHERINE M. CLARK | 2023 | $48,251.33 |
| 2024 HON. KATHERINE M. CLARK | 2024 | $371,888.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,886.08 |
| 2 | Contractual services | Itemized | $2,115.50 |
| 3 | Rent, communications and utilities | Itemized | $15,829.87 |
| 4 | Printing and franked mail | Itemized | $60,507.05 |
| 5 | Travel | Itemized | $12,137.34 |
| 6 | Equipment | Itemized | $26,000.61 |
| 7 | Supplies and materials | Itemized | $11,663.06 |
| Member total | $420,139.51 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $37,966.68 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $26,955.55 |
| POLICY ADVISOR | 1 | $24,999.99 |
| SENIOR COUNSEL | 1 | $24,999.99 |
| TAX POLICY ADVISOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,177.78 |
| IMMIGRATION COOR & CONST SER R | 1 | $23,177.78 |
| MILITARY/VETERANS CONSTITUENT | 1 | $23,177.78 |
| STAFF ASSISTANT | 4 | $20,799.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $7,750.02 |
| SCHEDULER | 1 | $6,983.32 |
| PRESS ASSISTANT | 1 | $6,488.90 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $6,249.99 |
| HEALTH STAFFER | 1 | $6,249.99 |
| other titles | 12 | $12,908.34 |
| Payroll total | 31 | $291,886.08 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740336 | 2024-04-05 | 2024-03-26–2024-03-26 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $300.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VALPAK OF BOSTON | $2,800.00 |
| 1742064 | 2024-04-19 | 2024-03-07–2024-03-21 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1748155 | 2024-05-10 | 2024-04-04–2024-04-18 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1749455 | 2024-05-15 | 2024-02-28–2024-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$2,800.00 |
| 1753661 | 2024-05-30 | 2024-04-02–2024-04-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
| 1754482 | 2024-06-06 | 2024-04-25–2024-04-25 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $400.00 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | TRANSLATN AND INTERPRET SERV | 〃 | $600.00 |
| 1755719 | 2024-06-13 | 2024-05-31–2024-05-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $110.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740969 | 2024-04-10 | 2024-04-01–2024-04-30 | UTILITIES | COMCAST | $447.46 |
| 1740970 | 2024-04-10 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $965.71 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.53 |
| MED0133395 | 2024-04-26 | 2024-04-03–2024-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1747114 | 2024-05-02 | 2024-05-03–2024-06-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1749415 | 2024-05-21 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $965.47 |
| 1752807 | 2024-05-24 | 2024-03-21–2024-04-05 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-FACEBK U72ZPALML2 | $643.71 |
| 1753670 | 2024-05-29 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $275.00 |
Printing and franked mail, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,671.61 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.87 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.08 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1740338 | 2024-04-03 | 2024-02-20–2024-02-29 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $690.00 |
| 1740373 | 2024-04-05 | 2024-02-29–2024-03-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3375463591 | $98.50 |
| 〃 | 〃 | 2024-01-01–2024-02-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3375463591 | $500.00 |
Travel, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740330 | 2024-04-04 | 2024-03-05–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $46.10 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.09 |
| 〃 | 〃 | 2024-03-05–2024-03-08 | LODGING | 〃 | $838.62 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $87.06 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | 〃 | $10.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | 〃 | $74.20 |
| 1740344 | 2024-04-04 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $96.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.16 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1745569 | 2024-04-26 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,298.00 |
| 1754816 | 2024-06-04 | 2024-04-24–2024-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,086.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $772.05 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,244.80 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740336 | 2024-04-05 | 2024-02-22–2025-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $659.88 |
| 〃 | 〃 | 2024-03-20–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $41.63 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 1742063 | 2024-04-19 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $109.08 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| 1747233 | 2024-05-01 | 2024-04-17–2024-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $42.48 |
| 〃 | 〃 | 2024-04-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $1.00 |