5rows
$4,568.00paid 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 2025
38 earlier →
Apr – Jun 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$570,525.912025 HON. KATHERINE M. CLARK ($570,525.91) · Median member: $432,916.48
2025 so far$1,468,293.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $475,745.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KATHERINE M. CLARK | 2025 | $570,525.91 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,745.06 |
| 2 | Contractual services | Itemized | $18,507.50 |
| 3 | Rent, communications and utilities | Itemized | $17,350.82 |
| 4 | Printing and franked mail | Itemized | $39,538.52 |
| 5 | Travel | Itemized | $16,782.29 |
| 6 | Equipment | Itemized | $697.00 |
| 7 | Supplies and materials | Itemized | $1,904.72 |
| Member total | $570,525.91 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $55,213.35 |
| DISTRICT DIRECTOR | 1 | $42,959.99 |
| POLICY DIRECTOR | 1 | $39,214.10 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $31,000.01 |
| POLICY ADVISOR | 1 | $31,000.01 |
| SENIOR COUNSEL | 1 | $31,000.01 |
| TAX POLICY ADVISOR | 1 | $31,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,799.99 |
| IMMIGRATION COOR & CONST SER R | 1 | $25,799.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $25,499.99 |
| SHARED EMPLOYEE | 2 | $25,460.00 |
| MILITARY/VETERANS CONSTITUENT | 1 | $22,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,600.00 |
| DIRECTOR OF SCHEDULING | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,750.00 |
| other titles | 10 | $40,447.63 |
| Payroll total | 35 | $475,745.06 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842706 | 2025-07-09 | 2025-06-12–2025-06-26 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1842970 | 2025-07-10 | 2025-05-16–2025-05-16 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $1,012.50 |
| 1843011 | 2025-07-11 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1844078 | 2025-07-16 | 2025-06-27–2025-06-27 | INSURANCE | HON KATHERINE CLARK | $150.00 |
| 1844246 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844549 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850965 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851267 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850322 | 2025-08-19 | 2025-07-10–2025-07-24 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1857388 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842175 | 2025-07-02 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1842970 | 2025-07-10 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $460.50 |
| 〃 | 〃 | 2025-05-24–2025-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,065.64 |
| 1845451 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.18 |
| 1848417 | 2025-07-31 | 2025-08-03–2025-09-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1852164 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| 1850061 | 2025-08-18 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $460.50 |
Printing and franked mail, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.61 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.09 |
| 1842970 | 2025-07-10 | 2025-06-09–2025-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 4CPMMT8NL2 | $1,600.00 |
| 〃 | 〃 | 2025-06-09–2025-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 4M6AATCML2 | $1,046.41 |
| 〃 | 〃 | 2025-06-06–2025-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 4R3T2SUML2 | $501.92 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 5C95MT8NL2 | $250.96 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 5NTJ3TYML2 | $400.02 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842174 | 2025-07-04 | 2025-05-02–2025-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.42 |
| 1842906 | 2025-07-10 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $75.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$172.60 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.90 |
| 〃 | 〃 | 2025-06-22–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,363.92 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842970 | 2025-07-10 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK N66RZ92Y1 | $109.00 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NB3P72YK0 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NI24Z9KO2 | $109.67 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NQ4GV1GG2 | $13.58 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NZ8GK2UW2 | $15.99 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA NB3C292I0 | $15.90 |
| 〃 | 〃 | 2025-06-21–2025-07-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-06-11–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-05-22–2025-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $9.99 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |