8rows
$7,562.00paid 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$470,292.512024 HON. KATHERINE M. CLARK ($1,245.00) · 2025 HON. KATHERINE M. CLARK ($113,535.94) · 2026 HON. KATHERINE M. CLARK ($355,511.57) · Median member: $497,960.53
2026 so far$355,511.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $341,665.25 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATHERINE M. CLARK | 2024 | $1,245.00 |
| 2025 HON. KATHERINE M. CLARK | 2025 | $113,535.94 |
| 2026 HON. KATHERINE M. CLARK | 2026 | $355,511.57 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,665.25 |
| 2 | Contractual services | Itemized | $52,313.85 |
| 3 | Rent, communications and utilities | Itemized | $17,609.29 |
| 4 | Printing and franked mail | Itemized | $32,648.64 |
| 5 | Travel | Itemized | $10,368.28 |
| 6 | Equipment | Itemized | $8,914.65 |
| 7 | Supplies and materials | Itemized | $6,772.55 |
| Member total | $470,292.51 |
Staff, by title60 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 9 | $47,823.10 |
| DISTRICT DIRECTOR | 3 | $38,702.12 |
| DISTRICT DIRECTOR FOR POLICY | 3 | $26,508.45 |
| POLICY ADVISOR | 3 | $26,508.45 |
| SENIOR COUNSEL | 3 | $26,508.45 |
| TAX POLICY ADVISOR | 3 | $26,508.45 |
| CONSTITUENT SERVICES REPRESENT | 3 | $21,206.75 |
| IMMIGRATION COOR & CONST SER R | 3 | $21,206.75 |
| DIGITAL MANAGER | 3 | $21,133.42 |
| POLICY DIRECTOR | 3 | $20,730.93 |
| SHARED EMPLOYEE | 5 | $15,091.03 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,366.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,640.00 |
| DIRECTOR OF SCHEDULING | 3 | $6,577.78 |
| HEALTH STAFFER | 3 | $6,536.21 |
| other titles | 7 | $18,616.69 |
| Payroll total | 60 | $341,665.25 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890696 | 2026-02-23 | 2026-01-20–2026-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1890708 | 2026-02-23 | 2026-01-08–2026-01-22 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1892837 | 2026-03-10 | 2026-02-05–2026-02-19 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1897563 | 2026-03-25 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-02-22–2027-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $779.88 |
| 1879848 | 2026-01-08 | 2025-12-11–2025-12-23 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1880729 | 2026-01-16 | 2025-12-20–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-12-12–2025-12-12 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN ROSETTA LANGUAGES | $1,125.00 |
| 1883420 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883421 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879846 | 2026-01-08 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1884950 | 2026-01-29 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1891011 | 2026-02-25 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $275.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $709.84 |
| 1897563 | 2026-03-25 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $508.68 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,066.18 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.03 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.17 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1884019 | 2026-01-20 | 2026-01-12–2026-02-12 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1890192 | 2026-02-18 | 2026-02-09–2026-03-09 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
| 1891012 | 2026-02-25 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $280.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.10 |
| 1880729 | 2026-01-16 | 2025-12-10–2025-12-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 7L7ZVCHML2 | $1,065.66 |
| 〃 | 〃 | 2025-12-22–2025-12-24 | ADVERTISEMENTS | CITI PCARD-FACEBK C48EWA5NL2 | $2,000.00 |
Travel, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885655 | 2026-02-02 | 2026-01-12–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.65 |
| 1885778 | 2026-02-04 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.09 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.30 |
| 1886585 | 2026-02-09 | 2026-01-13–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.58 |
| 1890705 | 2026-02-23 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $179.08 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $355.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 1891243 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON KATHERINE CLARK | $1,568.00 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $491.65 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1897600 | 2026-03-27 | 2026-03-10–2027-03-10 | WARRANTIES | CITI PCARD-APPLE.COM/BILL | $129.76 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,117.88 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1890522 | 2026-02-25 | 2026-02-11–2026-02-11 | WARRANTIES | CITI PCARD-APPLE.COM/BILL | $257.48 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $5,191.88 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.02 |
| 1890695 | 2026-02-23 | 2025-12-09–2026-01-05 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $28.30 |
| 〃 | 〃 | 2026-01-06–2026-02-02 | WATER | 〃 | $145.49 |
| 1890696 | 2026-02-23 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZT4FX27H3 | $20.94 |
| 〃 | 〃 | 2026-01-21–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2026-01-22–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT MEDIA CO | $9.99 |
| 〃 | 〃 | 2026-01-24–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $50.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.70 |