2rows
$3,182.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$473,079.452023 HON. KATHERINE M. CLARK ($51,037.70) · 2024 HON. KATHERINE M. CLARK ($422,041.75) · Median member: $453,807.92
2024 so far$1,136,085.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $325,844.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHERINE M. CLARK | 2023 | $51,037.70 |
| 2024 HON. KATHERINE M. CLARK | 2024 | $422,041.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,844.14 |
| 2 | Contractual services | Itemized | $1,040.00 |
| 3 | Rent, communications and utilities | Itemized | $15,475.89 |
| 4 | Printing and franked mail | Itemized | $69,864.42 |
| 5 | Travel | Itemized | $14,878.47 |
| 6 | Equipment | Itemized | $33,768.00 |
| 7 | Supplies and materials | Itemized | $12,208.53 |
| Member total | $473,079.45 |
Staff, by title35 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $38,999.97 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $24,999.99 |
| SENIOR COUNSEL | 1 | $24,999.99 |
| TAX POLICY ADVISOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.01 |
| IMMIGRATION COOR & CONST SER R | 1 | $20,000.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $19,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| POLICY DIRECTOR | 1 | $14,469.17 |
| SHARED EMPLOYEE | 2 | $7,750.02 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,500.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $6,249.99 |
| other titles | 5 | $19,749.99 |
| Payroll total | 35 | $325,844.14 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761557 | 2024-07-05 | 2024-06-24–2024-06-24 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $600.00 |
| 1768950 | 2024-08-09 | 2024-07-11–2024-07-25 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1778262 | 2024-09-20 | 2024-08-08–2024-08-22 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760899 | 2024-07-01 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1768046 | 2024-07-30 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $36.98 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.10 |
| 1767971 | 2024-08-02 | 2024-08-03–2024-09-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1768496 | 2024-08-07 | 2024-05-01–2024-07-31 | UTILITIES | CITI PCARD-COMCAST BOSTON | $1,384.92 |
| 1773841 | 2024-08-22 | 2024-03-21–2024-04-05 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK | −$643.71 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $78.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
Printing and franked mail, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.67 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.48 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1761557 | 2024-07-05 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $93.82 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FRANKABLE PRINTING & REPROD | CITI PCARD-VALPAK OF BOSTON | $2,800.00 |
| 1761553 | 2024-07-08 | 2024-06-04–2024-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 42VCS5YML2 | $900.00 |
| 〃 | 〃 | 2024-06-16–2024-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 4MJGT6QML2 | $668.05 |
| 〃 | 〃 | 2024-06-01–2024-06-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 6LPSP4CNL2 | $900.00 |
Travel, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761254 | 2024-07-02 | 2024-04-15–2024-04-18 | LODGING | IndividualName withheld | $1,501.83 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | LODGING | IndividualName withheld | $971.22 |
| 1761999 | 2024-07-12 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $224.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.09 |
| 1762112 | 2024-07-12 | 2024-06-25–2024-06-28 | LODGING | IndividualName withheld | $791.27 |
| 1762570 | 2024-07-16 | 2024-06-11–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.40 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | PARKING | IndividualName withheld | $2.40 |
| 1763050 | 2024-07-19 | 2024-06-06–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $132.20 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.21 |
Equipment, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1773921 | 2024-08-26 | 2023-12-03–2023-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,967.00 |
| 1773922 | 2024-08-26 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,672.00 |
| 1773963 | 2024-08-26 | 2023-12-05–2023-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,459.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761557 | 2024-07-05 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC6DX2HV0 | $139.98 |
| 〃 | 〃 | 2024-06-12–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $45.48 |
| 〃 | 〃 | 2024-05-21–2024-06-20 | WATER | 〃 | $65.19 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.52 |
| 1768496 | 2024-08-07 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R72T14TE1 | $239.92 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL R781E9F21 | $39.59 |
| 〃 | 〃 | 2024-07-10–2024-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |