6rows
$1,135.10paid 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 2025Oct – Dec 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 2021Jul – 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$359,147.742020 HON. JAMES P. MCGOVERN ($359,147.74) · Median member: $373,877.00
2020 so far$1,409,109.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $291,315.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES P. MCGOVERN | 2020 | $359,147.74 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,315.47 |
| 2 | Contractual services | Itemized | $16,208.13 |
| 3 | Rent, communications and utilities | Itemized | $34,503.65 |
| 4 | Printing and franked mail | Itemized | $175.44 |
| 5 | Travel | Itemized | $3,043.43 |
| 6 | Equipment | Itemized | $5,110.43 |
| 7 | Supplies and materials | Itemized | $8,791.19 |
| Member total | $359,147.74 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $75,874.96 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $20,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PAID INTERN | 5 | $10,033.05 |
| LEGISLATIVE DIRECTOR | 1 | $7,749.99 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 2 | $2,994.19 |
| DISTRICT OFFICE PAID INTERN - | 2 | $702.51 |
| other titles | 1 | $210.75 |
| Payroll total | 28 | $291,315.47 |
Contractual services, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16312 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343898 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1344133 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348906 | 2020-10-29 | 2020-07-31–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1353627 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353861 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344071 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1344125 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1344177 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,103.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| 1348456 | 2020-10-30 | 2020-09-29–2020-10-28 | UTILITIES | CITI PCARD-COMCAST BOSTON | $217.30 |
| 〃 | 〃 | 2020-10-22–2020-11-21 | UTILITIES | 〃 | $298.72 |
| 〃 | 〃 | 2020-08-29–2020-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $217.30 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.76 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.64 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.52 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1348897 | 2020-10-29 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $87.72 |
| 1367301 | 2020-12-16 | 2020-10-06–2020-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $48.00 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348910 | 2020-11-23 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $696.38 |
| 〃 | 〃 | 2020-09-17–2020-09-18 | LODGING | 〃 | $131.81 |
| 1357766 | 2020-11-23 | 2020-10-06–2020-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.73 |
| 1357773 | 2020-11-23 | 2020-06-12–2020-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.06 |
| 1357777 | 2020-11-23 | 2020-09-15–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.50 |
| 1357785 | 2020-11-23 | 2020-10-05–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.75 |
| 〃 | 〃 | 2020-10-30–2020-10-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.35 |
| 1357786 | 2020-11-23 | 2020-08-28–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.60 |
| 1357795 | 2020-11-23 | 2020-10-03–2020-10-03 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $230.00 |
| 〃 | 〃 | 2020-10-04–2020-10-08 | TAXI/PARKING/TOLLS | 〃 | $58.35 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347812 | 2020-10-23 | 2020-08-07–2020-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,064.18 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1348455 | 2020-11-02 | 2020-09-17–2020-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806321590097 | $229.98 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,499.98 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806324429249 | $329.99 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line83 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $180.40 |
| 1347812 | 2020-10-23 | 2020-08-07–2020-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$1,064.18 |
| 1341761 | 2020-10-28 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M41T622D1 AMZN | $48.24 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M48U27ZS0 AMZN | $12.99 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MM0TI9I92 AMZN | $41.77 |
| 〃 | 〃 | 2020-09-04–2020-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU25C62G1 AMZN | $142.90 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MU9WC0R51 AMZN | $24.29 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M43YZ4HU1 AM | $5.50 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MU7XU7DM2 AM | $18.98 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42PL4HH1 | $7.11 |