6rows
$7,657.81paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$489,560.702023 HON. KATHERINE M. CLARK ($9,800.00) · 2024 HON. KATHERINE M. CLARK ($11,720.27) · 2025 HON. KATHERINE M. CLARK ($468,040.43) · Median member: $428,214.67
2025 so far$897,767.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $389,286.46 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHERINE M. CLARK | 2023 | $9,800.00 |
| 2024 HON. KATHERINE M. CLARK | 2024 | $11,720.27 |
| 2025 HON. KATHERINE M. CLARK | 2025 | $468,040.43 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,286.46 |
| 2 | Contractual services | Itemized | $12,300.00 |
| 3 | Rent, communications and utilities | Itemized | $27,438.63 |
| 4 | Printing and franked mail | Itemized | $19,440.16 |
| 5 | Travel | Itemized | $16,706.40 |
| 6 | Equipment | Itemized | $10,802.00 |
| 7 | Supplies and materials | Itemized | $13,587.05 |
| Member total | $489,560.70 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $40,560.03 |
| DISTRICT DIRECTOR | 1 | $37,959.99 |
| POLICY DIRECTOR | 1 | $34,212.00 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $26,000.01 |
| POLICY ADVISOR | 1 | $26,000.01 |
| SENIOR COUNSEL | 1 | $26,000.01 |
| TAX POLICY ADVISOR | 1 | $26,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,799.99 |
| IMMIGRATION COOR & CONST SER R | 1 | $20,799.99 |
| MILITARY/VETERANS CONSTITUENT | 1 | $20,799.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $20,499.99 |
| SHARED EMPLOYEE | 2 | $20,460.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,600.00 |
| PART-TIME EMPLOYEE | 1 | $14,444.43 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,750.00 |
| other titles | 7 | $26,400.01 |
| Payroll total | 29 | $389,286.46 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823057 | 2025-04-14 | 2025-03-08–2025-03-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN MAPA TRANSLATIONS INC | $635.00 |
| 〃 | 〃 | 〃 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $300.00 |
| 1824272 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824582 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829711 | 2025-05-09 | 2025-04-03–2025-04-17 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1831182 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831492 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837665 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837969 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823057 | 2025-04-14 | 2025-03-01–2025-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $461.08 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,065.80 |
| 1827914 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| 1827915 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| 1827916 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| 1827917 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.79 |
| 1828581 | 2025-05-01 | 2025-05-03–2025-06-02 | UTILITIES | IndividualName withheld | $275.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.81 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.56 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.51 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 1823057 | 2025-04-14 | 2025-03-21–2025-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 4X9RULUML2 | $900.00 |
| 〃 | 〃 | 2025-02-26–2025-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK HZNFSMYML2 | $512.09 |
| 〃 | 〃 | 2025-03-23–2025-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK L8NSYLUML2 | $1,000.00 |
Travel, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822583 | 2025-04-08 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $86.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.61 |
| 〃 | 〃 | 2025-03-10–2025-03-12 | LODGING | 〃 | $748.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | 〃 | $6.50 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $33.72 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | 〃 | $60.99 |
| 1822750 | 2025-04-08 | 2025-03-10–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PARKING | IndividualName withheld | $1.40 |
| 1824051 | 2025-04-24 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1828922 | 2025-05-08 | 2024-01-11–2024-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822583 | 2025-04-08 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $53.99 |
| 1823057 | 2025-04-14 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 5J2V69WT3 | $16.95 |
| 〃 | 〃 | 2025-03-19–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $48.48 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | WATER | 〃 | $81.63 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.80 |
| 1829539 | 2025-05-08 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK AM64F1B73 | $49.99 |