3rows
$2,953.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$430,222.442025 HON. KATHERINE M. CLARK ($430,222.44) · Median member: $486,747.22
2025 so far$1,898,515.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $351,902.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KATHERINE M. CLARK | 2025 | $430,222.44 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,902.17 |
| 2 | Contractual services | Itemized | $13,070.21 |
| 3 | Rent, communications and utilities | Itemized | $34,753.85 |
| 4 | Printing and franked mail | Itemized | $20,513.17 |
| 5 | Travel | Itemized | $7,218.67 |
| 6 | Equipment | Itemized | $1,294.84 |
| 7 | Supplies and materials | Itemized | $1,469.53 |
| Member total | $430,222.44 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $44,540.01 |
| DISTRICT DIRECTOR | 1 | $39,459.99 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $27,500.01 |
| SENIOR COUNSEL | 1 | $27,500.01 |
| TAX POLICY ADVISOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,299.99 |
| IMMIGRATION COOR & CONST SER R | 1 | $22,299.99 |
| SHARED EMPLOYEE | 2 | $20,460.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,100.00 |
| POLICY DIRECTOR | 1 | $14,212.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $13,211.11 |
| DIGITAL MANAGER | 1 | $13,166.66 |
| DIRECTOR OF SCHEDULING | 1 | $9,999.99 |
| HEALTH STAFFER | 1 | $7,250.01 |
| other titles | 5 | $17,902.38 |
| Payroll total | 23 | $351,902.17 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862157 | 2025-10-03 | 2025-01-09–2025-01-23 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1862158 | 2025-10-03 | 2025-09-01–2025-09-15 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1862366 | 2025-10-03 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1862368 | 2025-10-03 | 2025-09-30–2025-09-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
| 1862156 | 2025-10-06 | 2025-03-06–2025-03-20 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1865202 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865802 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865203 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865803 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1872885 | 2025-12-03 | 2025-11-13–2025-11-28 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862366 | 2025-10-03 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $500.79 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,065.64 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.79 |
| 1863014 | 2025-11-14 | 2025-10-03–2025-11-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1867568 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| 1867569 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,045.00 |
| 1863024 | 2025-11-17 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,820.56 |
| 1863721 | 2025-11-17 | 2025-11-03–2025-12-02 | UTILITIES | IndividualName withheld | $275.00 |
Printing and franked mail, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.34 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.85 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 1862366 | 2025-10-03 | 2025-07-27–2025-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK XUJKJXUML2 | $1,476.32 |
| 〃 | 〃 | 2025-07-24–2025-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK ZPW3QWYML2 | $2,000.00 |
| 〃 | 〃 | 2025-07-29–2025-07-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3375463591 | $500.00 |
| 〃 | 〃 | 2025-08-01–2025-08-06 | ADVERTISEMENTS | 〃 | $121.32 |
| 〃 | 〃 | 2025-08-07–2025-08-13 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862169 | 2025-10-03 | 2025-08-13–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.30 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | PARKING | IndividualName withheld | $2.40 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | TOLLS | IndividualName withheld | $6.40 |
| 1862358 | 2025-10-06 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.33 |
| 1862164 | 2025-10-07 | 2025-09-08–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 1862170 | 2025-10-07 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $34.35 |
| 1862362 | 2025-10-07 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.30 |
| 1871997 | 2025-11-25 | 2025-10-21–2025-10-21 | NON-AIRFARE COMMERCIAL TRANSP | HON KATHERINE CLARK | $298.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 〃 | 〃 | 2025-11-13–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.19 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $491.65 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862366 | 2025-10-03 | 2025-09-30–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $9.99 |
| 〃 | 〃 | 2025-09-02–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-08-11–2025-09-10 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $81.46 |
| 〃 | 〃 | 2025-08-19–2025-09-18 | WATER | 〃 | $28.30 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $69.58 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $50.40 |
| 1862358 | 2025-10-06 | 2025-09-30–2025-09-30 | WATER | IndividualName withheld | $23.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.79 |
| 1862942 | 2025-11-22 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK L523885P3 | $35.96 |