8rows
$1,613.70paid 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 2025Jan – Mar 2021
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 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$353,542.852020 HON. JAMES P. MCGOVERN ($40,264.58) · 2021 HON. JAMES P. MCGOVERN ($313,278.27) · Median member: $322,248.92
2021 so far$313,278.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $264,001.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES P. MCGOVERN | 2020 | $40,264.58 |
| 2021 HON. JAMES P. MCGOVERN | 2021 | $313,278.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,001.66 |
| 2 | Contractual services | Itemized | $13,109.00 |
| 3 | Rent, communications and utilities | Itemized | $39,429.39 |
| 4 | Printing and franked mail | Itemized | $491.93 |
| 5 | Travel | Itemized | $2,172.50 |
| 6 | Equipment | Itemized | $12,263.81 |
| 7 | Supplies and materials | Itemized | $22,074.56 |
| Member total | $353,542.85 |
Staff, by title50 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 12 | $67,374.96 |
| CHIEF OF STAFF | 2 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $18,500.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,047.79 |
| POLICY DIRECTOR | 2 | $5,000.01 |
| SHARED EMPLOYEE | 3 | $2,500.02 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,990.00 |
| other titles | 2 | $1,088.88 |
| Payroll total | 50 | $264,001.66 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375128 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375129 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385773 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385774 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385345 | 2021-02-18 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1385346 | 2021-02-18 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
| 1386719 | 2021-02-18 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1386709 | 2021-02-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $19.50 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397034 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389772 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1389771 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1387029 | 2021-02-19 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.01 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,458.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| 1397990 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1395585 | 2021-03-18 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.40 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $481.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.44 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.80 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.04 |
| 1385348 | 2021-02-18 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1398522 | 2021-03-23 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385343 | 2021-02-17 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.00 |
| 1389434 | 2021-02-19 | 2021-01-22–2021-02-06 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $672.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $144.81 |
| 1396109 | 2021-03-17 | 2021-02-20–2021-02-20 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $224.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $32.35 |
| 1375867 | 2021-01-21 | 2020-12-22–2020-12-22 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $230.00 |
| 〃 | 〃 | 2020-12-27–2020-12-27 | PRIVATE AUTO MILEAGE | 〃 | $230.00 |
| 〃 | 〃 | 2020-12-23–2020-12-28 | TAXI/PARKING/TOLLS | 〃 | $46.65 |
| 〃 | 〃 | 2020-12-28–2020-12-30 | TAXI/PARKING/TOLLS | 〃 | $33.89 |
| 1384594 | 2021-02-16 | 2020-11-16–2020-12-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.43 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1384792 | 2021-02-18 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806412861378 | $1,700.98 |
| 1384794 | 2021-02-19 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,076.12 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,582.41 |
| 1384652 | 2021-02-22 | 2020-03-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
| 1403035 | 2021-03-30 | 2021-03-09–2021-03-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.00 |
| 1385347 | 2021-02-16 | 2021-01-22–2021-01-22 | FOOD & BEVERAGE | IndividualName withheld | $13.23 |
| 1384633 | 2021-02-17 | 2021-01-01–2021-12-31 | WATER | PREMIER WATER SYSTEMS | $510.00 |
| 1384699 | 2021-02-17 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8I8ZA39C3 AMZN | $44.99 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VK0XD2ZU3 AMZN | $120.00 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1333Z5FQ3 AM | $63.73 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$188.63 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A7FQ0ZA3 | $180.00 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 803UE6003 | $49.96 |