7rows
$7,118.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$657,853.772023 HON. KATHERINE M. CLARK ($219.00) · 2024 HON. KATHERINE M. CLARK ($227,907.91) · 2025 HON. KATHERINE M. CLARK ($429,726.86) · Median member: $451,616.33
2025 so far$429,726.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $361,136.08 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHERINE M. CLARK | 2023 | $219.00 |
| 2024 HON. KATHERINE M. CLARK | 2024 | $227,907.91 |
| 2025 HON. KATHERINE M. CLARK | 2025 | $429,726.86 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,136.08 |
| 2 | Contractual services | Itemized | $14,591.12 |
| 3 | Rent, communications and utilities | Itemized | $35,813.88 |
| 4 | Printing and franked mail | Itemized | $158,078.63 |
| 5 | Travel | Itemized | $13,782.42 |
| 6 | Equipment | Itemized | $23,098.00 |
| 7 | Supplies and materials | Itemized | $51,353.64 |
| Member total | $657,853.77 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 9 | $40,525.35 |
| DISTRICT DIRECTOR | 3 | $37,927.55 |
| POLICY DIRECTOR | 2 | $33,750.07 |
| DISTRICT DIRECTOR FOR POLICY | 3 | $25,977.78 |
| POLICY ADVISOR | 3 | $25,977.78 |
| SENIOR COUNSEL | 3 | $25,977.78 |
| TAX POLICY ADVISOR | 3 | $25,977.78 |
| CONSTITUENT SERVICES REPRESENT | 3 | $20,782.22 |
| IMMIGRATION COOR & CONST SER R | 3 | $20,782.22 |
| MILITARY/VETERANS CONSTITUENT | 3 | $20,782.22 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $20,183.32 |
| SHARED EMPLOYEE | 4 | $20,177.56 |
| LEGISLATIVE CORRESPONDENT | 3 | $15,586.67 |
| PRESS ASSISTANT | 2 | $7,466.67 |
| HEALTH STAFFER | 2 | $7,227.78 |
| other titles | 6 | $12,033.33 |
| Payroll total | 54 | $361,136.08 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804198 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804446 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1803615 | 2025-01-17 | 2024-11-16–2025-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $106.24 |
| 1808787 | 2025-02-07 | 2024-12-29–2025-12-29 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-STRIPO.EMAIL | $450.00 |
| 1812184 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812499 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816516 | 2025-03-13 | 2025-02-06–2025-02-20 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1817363 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817675 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818656 | 2025-03-24 | 2025-02-22–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $659.88 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802540 | 2025-01-08 | 2025-01-03–2025-02-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1807503 | 2025-01-28 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $275.00 |
| MED0140720 | 2025-02-26 | 2025-02-14–2025-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1814447 | 2025-02-27 | 2025-03-03–2025-04-02 | UTILITIES | IndividualName withheld | $275.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.31 |
| 1820703 | 2025-03-20 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $984.48 |
| 1818656 | 2025-03-24 | 2025-02-01–2025-02-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $461.08 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,065.80 |
Printing and franked mail, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.89 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1802537 | 2025-01-08 | 2025-01-01–2025-01-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1810217 | 2025-02-14 | 2025-02-10–2025-02-10 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1818656 | 2025-03-24 | 2025-02-26–2025-02-26 | FRANKABLE PRINTING & REPROD | CITI PCARD-VALPAK OF BOSTON | $2,800.00 |
| 1820744 | 2025-03-25 | 2025-02-16–2025-02-20 | ADVERTISEMENTS | CITI PCARD-FACEBK AWF85LYML2 | $900.00 |
| 〃 | 〃 | 2025-02-24–2025-02-26 | ADVERTISEMENTS | CITI PCARD-FACEBK DNPGFLYML2 | $900.00 |
| 〃 | 〃 | 2025-02-24–2025-02-25 | ADVERTISEMENTS | CITI PCARD-FACEBK H5Y2ELYML2 | $900.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806551 | 2025-01-22 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $86.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.10 |
| 1809090 | 2025-02-05 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $150.40 |
| 〃 | 〃 | 2025-01-13–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.61 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $489.20 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $129.74 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $83.44 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | 〃 | $9.70 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $71.03 |
| 1813678 | 2025-02-25 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $281.30 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1803413 | 2025-01-16 | 2024-12-26–2024-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,381.00 |
| 1808531 | 2025-02-04 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| 1808533 | 2025-02-04 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 〃 | 〃 | 2024-12-30–2025-12-29 | WARRANTIES | IndividualName withheld | $289.00 |
| 1810186 | 2025-02-17 | 2024-12-10–2024-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,299.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.70 |
| 1808788 | 2025-02-04 | 2025-01-22–2025-01-22 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $29.99 |
| 〃 | 〃 | 2025-01-22–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $155.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $30.60 |
| 〃 | 〃 | 2025-01-05–2025-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.85 |
| 1816956 | 2025-03-20 | 2025-01-22–2025-01-22 | WATER | IMC WATER COOLERS | $310.00 |