2rows
$3,338.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$651,468.302023 HON. KATHERINE M. CLARK ($18,024.00) · 2024 HON. KATHERINE M. CLARK ($633,444.30) · Median member: $521,926.02
2024 so far$1,769,530.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $512,999.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHERINE M. CLARK | 2023 | $18,024.00 |
| 2024 HON. KATHERINE M. CLARK | 2024 | $633,444.30 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $512,999.33 |
| 2 | Contractual services | Itemized | $1,202.75 |
| 3 | Rent, communications and utilities | Itemized | $16,635.78 |
| 4 | Printing and franked mail | Itemized | $35,893.62 |
| 5 | Travel | Itemized | $21,581.31 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $62,153.51 |
| Member total | $651,468.30 |
Staff, by title42 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $63,566.64 |
| POLICY DIRECTOR | 2 | $37,625.00 |
| DISTRICT DIRECTOR | 1 | $36,500.01 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $36,249.99 |
| DISTRICT DIRECTOR FOR POLICY | 3 | $34,999.98 |
| POLICY ADVISOR | 2 | $34,999.98 |
| SENIOR COUNSEL | 2 | $34,999.98 |
| TAX POLICY ADVISOR | 2 | $34,999.98 |
| CONSTITUENT SERVICES REPRESENT | 1 | $30,000.01 |
| IMMIGRATION COOR & CONST SER R | 1 | $30,000.01 |
| MILITARY/VETERANS CONSTITUENT | 1 | $30,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,000.00 |
| SHARED EMPLOYEE | 3 | $17,750.01 |
| SCHEDULER | 3 | $16,394.42 |
| HEALTH STAFFER | 2 | $16,249.98 |
| other titles | 12 | $33,663.33 |
| Payroll total | 42 | $512,999.33 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782408 | 2024-10-11 | 2024-08-06–2024-08-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| 01787372 | 2024-10-28 | 2024-09-05–2024-09-19 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 01795643 | 2024-12-04 | 2024-11-14–2024-11-27 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 01795592 | 2024-12-09 | 2024-10-16–2024-10-16 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $300.00 |
| 01800297 | 2024-12-18 | 2024-10-03–2024-10-31 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781682 | 2024-10-07 | 2024-08-22–2024-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.17 |
| 01782409 | 2024-10-10 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $275.00 |
| 01784430 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,845.00 |
| 01787499 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,845.00 |
| 01785153 | 2024-10-24 | 2024-09-01–2024-09-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $448.39 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $1,019.59 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.54 |
| MED0137802 | 2024-10-28 | 2024-10-04–2024-10-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.17 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.85 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.74 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$92.30 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,512.48 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.13 |
| 01787355 | 2024-10-28 | 2024-09-04–2024-09-06 | ADVERTISEMENTS | CITI PCARD-FACEBK DEQ4YBQML2 | $298.59 |
| MED0137802 | 2024-10-28 | 2024-09-19–2024-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 01790001 | 2024-11-12 | 2024-10-10–2024-10-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 8P7YBD8NL2 | $900.00 |
Travel, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781682 | 2024-10-07 | 2024-08-01–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.31 |
| 01782402 | 2024-10-10 | 2024-08-13–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.15 |
| 01783577 | 2024-10-24 | 2024-10-07–2024-10-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $224.20 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2024-10-07–2024-10-09 | LODGING | IndividualName withheld | $670.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.34 |
| 〃 | 〃 | 2024-10-08–2024-10-09 | TAXI/RIDE SHARE | IndividualName withheld | $132.31 |
| 01787370 | 2024-10-25 | 2024-09-14–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $556.71 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782402 | 2024-10-10 | 2024-08-15–2024-08-15 | HABITATION EXPENSE | IndividualName withheld | $363.00 |
| 01785153 | 2024-10-24 | 2024-10-02–2024-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $21.24 |
| 〃 | 〃 | 2024-09-17–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $9.99 |
| 〃 | 〃 | 2024-04-11–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $156.80 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.53 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.00 |
| 01787355 | 2024-10-28 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL VI9129YX3 | $31.09 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.70 |