7rows
$2,856.05paid 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 M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
38 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 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$349,085.882019 HON. JAMES P. MCGOVERN ($1,567.50) · 2020 HON. JAMES P. MCGOVERN ($347,518.38) · Median member: $323,093.34
2020 so far$653,632.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $259,551.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | $1,567.50 |
| 2020 HON. JAMES P. MCGOVERN | 2020 | $347,518.38 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,551.00 |
| 2 | Contractual services | Itemized | $13,350.00 |
| 3 | Rent, communications and utilities | Itemized | $33,485.34 |
| 4 | Printing and franked mail | Itemized | $203.21 |
| 5 | Travel | Itemized | $3,027.78 |
| 6 | Equipment | Itemized | $27,462.37 |
| 7 | Supplies and materials | Itemized | $12,006.18 |
| Member total | $349,085.88 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $58,374.96 |
| CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,249.99 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,630.51 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,545.50 |
| other titles | 1 | $1,250.01 |
| Payroll total | 27 | $259,551.00 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284978 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285204 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292536 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292767 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302598 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302829 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1307539 | 2020-06-29 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285145 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1285197 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1285248 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,018.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| 1292707 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1292759 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1292810 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.22 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.81 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.73 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306155 | 2020-06-22 | 2020-03-14–2020-03-19 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $460.00 |
| 〃 | 〃 | 2020-03-19–2020-04-04 | TAXI/PARKING/TOLLS | 〃 | $15.50 |
| 1306168 | 2020-06-22 | 2020-04-04–2020-04-25 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $690.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $128.80 |
| 1306170 | 2020-06-22 | 2020-05-01–2020-05-08 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $1,063.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $38.00 |
| 1306174 | 2020-06-22 | 2020-06-05–2020-06-11 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $460.00 |
| 1307548 | 2020-06-29 | 2020-03-27–2020-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.63 |
| 1307549 | 2020-06-29 | 2020-04-23–2020-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.13 |
| 1307550 | 2020-06-29 | 2020-05-15–2020-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.36 |
Equipment, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1291773 | 2020-05-14 | 2020-05-01–2020-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,747.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $387.00 |
| 1295994 | 2020-05-22 | 2020-04-22–2020-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 0O8G26JT3 | $146.99 |
| 〃 | 〃 | 2020-04-19–2020-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US L66R312J3 | $871.08 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US M000O9613 | $259.99 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US QF9X08D13 | $259.94 |
| 1296018 | 2020-05-26 | 2020-03-27–2020-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XLB5000 | $3,188.80 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XML9766 | $1,780.38 |
Supplies and materials, line by line75 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $21.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $216.54 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $560.76 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.40 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $121.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.51 |
| 1296008 | 2020-05-21 | 2020-04-19–2020-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $104.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.76 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.86 |
| 1296010 | 2020-05-21 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805806625597 | $399.99 |