8rows
$2,408.13paid 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 2025Jul – Sep 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 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$396,201.262019 HON. JAMES P. MCGOVERN (−$128.04) · 2020 HON. JAMES P. MCGOVERN ($396,329.30) · Median member: $321,766.04
2020 so far$1,049,961.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $270,567.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | −$128.04 |
| 2020 HON. JAMES P. MCGOVERN | 2020 | $396,329.30 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,567.62 |
| 2 | Contractual services | Itemized | $13,797.50 |
| 3 | Rent, communications and utilities | Itemized | $39,180.53 |
| 4 | Printing and franked mail | Itemized | $7,161.50 |
| 5 | Travel | Itemized | $6,333.13 |
| 6 | Equipment | Itemized | $39,780.01 |
| 7 | Supplies and materials | Itemized | $19,380.97 |
| Member total | $396,201.26 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,537.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,655.13 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| other titles | 2 | $2,250.01 |
| Payroll total | 27 | $270,567.62 |
Contractual services, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309219 | 2020-07-07 | 2020-06-29–2020-07-05 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $75.00 |
| 1309220 | 2020-07-07 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1312830 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1313063 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323171 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323406 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1331120 | 2020-09-10 | 2020-07-06–2020-07-12 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $75.00 |
| 1331122 | 2020-09-10 | 2020-07-13–2020-07-19 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $75.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309217 | 2020-07-07 | 2020-06-05–2020-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.00 |
| 1309205 | 2020-07-08 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,276.17 |
| 1309206 | 2020-07-08 | 2020-06-22–2020-07-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $298.67 |
| 〃 | 〃 | 2020-06-29–2020-07-28 | UTILITIES | 〃 | $217.25 |
| 1309215 | 2020-07-08 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,200.69 |
| 1309216 | 2020-07-08 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,183.20 |
| 1313002 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1313055 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1313106 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.75 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,298.45 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.76 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1306231 | 2020-07-07 | 2020-05-19–2020-05-19 | PRINTING & REPRODUCTION | IndividualName withheld | $9.99 |
| 1327764 | 2020-08-26 | 2020-06-12–2020-06-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $485.04 |
| 1332100 | 2020-09-16 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | IndividualName withheld | $69.92 |
Travel, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307543 | 2020-07-07 | 2020-04-30–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.47 |
| 1307545 | 2020-07-07 | 2020-03-01–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.43 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1309218 | 2020-07-07 | 2020-06-01–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.03 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.40 |
| 1309214 | 2020-07-08 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$58.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $153.10 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $153.10 |
| 〃 | 〃 | 2020-07-04–2020-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $41.15 |
Equipment, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309210 | 2020-07-27 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806104940976 | $1,379.99 |
| 1309209 | 2020-07-28 | 2020-06-01–2020-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XZB9669 | $6,631.98 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,541.36 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1319961 | 2020-08-05 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,627.99 |
| 1327716 | 2020-08-25 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $7,025.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $827.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1332266 | 2020-09-17 | 2020-08-05–2020-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806268179323 | $1,299.99 |
Supplies and materials, line by line104 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307543 | 2020-07-07 | 2020-04-30–2020-04-30 | FOOD & BEVERAGE | IndividualName withheld | $33.75 |
| 〃 | 〃 | 2020-04-02–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.14 |
| 1309204 | 2020-07-07 | 2020-04-15–2020-05-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $22.93 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | WATER | 〃 | $38.91 |
| 1309217 | 2020-07-07 | 2020-06-09–2020-06-09 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2020-06-05–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.07 |
| 1309211 | 2020-07-23 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.80 |
| 1309213 | 2020-07-23 | 2020-05-25–2020-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M77RK78X2 AMZN | $99.99 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS7CG44G2 AMZN | $23.96 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS4FC5JP0 AM | $9.99 |