6rows
$7,216.00paid 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$462,048.622025 HON. KATHERINE M. CLARK ($10,404.00) · 2026 HON. KATHERINE M. CLARK ($451,644.62) · Median member: $445,551.61
2026 so far$807,156.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $366,620.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KATHERINE M. CLARK | 2025 | $10,404.00 |
| 2026 HON. KATHERINE M. CLARK | 2026 | $451,644.62 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,620.39 |
| 2 | Contractual services | Itemized | $9,658.97 |
| 3 | Rent, communications and utilities | Itemized | $17,294.55 |
| 4 | Printing and franked mail | Itemized | $54,016.49 |
| 5 | Travel | Itemized | $10,064.38 |
| 6 | Equipment | Itemized | $2,358.00 |
| 7 | Supplies and materials | Itemized | $2,035.84 |
| Member total | $462,048.62 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 3 | $47,999.97 |
| DISTRICT DIRECTOR | 1 | $44,760.33 |
| POLICY DIRECTOR | 1 | $34,722.23 |
| DISTRICT DIRECTOR FOR POLICY | 1 | $26,520.00 |
| POLICY ADVISOR | 1 | $26,520.00 |
| SENIOR COUNSEL | 1 | $26,520.00 |
| TAX POLICY ADVISOR | 1 | $26,520.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,216.00 |
| DIGITAL MANAGER | 1 | $21,216.00 |
| IMMIGRATION COOR & CONST SER R | 1 | $21,216.00 |
| LEGISLATIVE AIDE | 1 | $17,100.00 |
| SHARED EMPLOYEE | 2 | $14,969.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,637.50 |
| HEALTH STAFFER | 1 | $6,519.99 |
| DIRECTOR OF SCHEDULING | 1 | $6,500.01 |
| other titles | 7 | $12,683.35 |
| Payroll total | 31 | $366,620.39 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898840 | 2026-04-02 | 2026-03-05–2026-03-19 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $220.00 |
| 1899688 | 2026-04-10 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1905577 | 2026-05-05 | 2026-04-02–2026-04-30 | JANITORIAL AND MAINT SERV | UNITEDCLEANING COM INC | $330.00 |
| 1906088 | 2026-05-15 | 2026-04-20–2026-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1911843 | 2026-06-05 | 2026-05-20–2026-05-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,100.00 |
| 1916048 | 2026-06-18 | 2026-05-20–2026-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899688 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $508.68 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,066.18 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.52 |
| 1904419 | 2026-04-28 | 2026-05-03–2026-06-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1906069 | 2026-05-08 | 2026-04-14–2026-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.70 |
| 1906088 | 2026-05-15 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $508.68 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,045.04 |
| 1910356 | 2026-05-26 | 2026-05-07–2026-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.53 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.81 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.10 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$33.79 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| 1899177 | 2026-04-06 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $210.00 |
| 1899688 | 2026-04-10 | 2026-03-09–2026-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 9JQQPK9NL2 | $988.74 |
| 〃 | 〃 | 2026-01-29–2026-02-04 | ADVERTISEMENTS | CITI PCARD-FACEBK HKEMSEVML2 | $1,993.67 |
| 〃 | 〃 | 2026-03-04–2026-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK RTA2NHZML2 | $2,000.00 |
| 1905114 | 2026-04-30 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,715.59 |
Travel, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899178 | 2026-04-06 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.07 |
| 1899222 | 2026-04-07 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$99.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 1904687 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON KATHERINE CLARK | $2,300.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $360.00 |
| 1905113 | 2026-04-30 | 2026-04-01–2026-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.37 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | PARKING | IndividualName withheld | $1.55 |
| 1909823 | 2026-05-19 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1917384 | 2026-06-30 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,269.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899688 | 2026-04-10 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL 5701C9JE3 | $65.50 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BD4OJ6DE1 | $27.99 |
| 〃 | 〃 | 2026-03-18–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2026-02-24–2026-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2026-03-24–2026-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.95 |
| 〃 | 〃 | 2026-02-03–2026-03-30 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $56.60 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | WATER | 〃 | $43.19 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | WATER | 〃 | $28.30 |
| 〃 | 〃 | 2026-02-22–2026-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USAT MEDIA CO | $9.99 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |