6rows
$728.60paid 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 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 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$316,408.302021 HON. JAMES P. MCGOVERN ($316,408.30) · Median member: $317,580.04
2021 so far$629,686.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $271,066.72 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES P. MCGOVERN | 2021 | $316,408.30 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,066.72 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $24,271.56 |
| 4 | Printing and franked mail | Itemized | $378.52 |
| 5 | Travel | Itemized | $728.60 |
| 6 | Equipment | Itemized | $3,149.77 |
| 7 | Supplies and materials | Itemized | $5,293.13 |
| Member total | $316,408.30 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $72,250.02 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $6,750.00 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $2,500.02 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,333.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,233.33 |
| Payroll total | 26 | $271,066.72 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408230 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408231 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418749 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418750 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430642 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430643 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409179 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,465.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| 1419698 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.35 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.78 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
Travel, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412513 | 2021-04-22 | 2021-03-20–2021-03-20 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $224.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $58.35 |
| 1429993 | 2021-06-16 | 2021-05-10–2021-05-10 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $224.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.35 |
| 1430001 | 2021-06-17 | 2021-06-06–2021-06-06 | PRIVATE AUTO MILEAGE | HON JAMES P MCGOVERN | $126.00 |
| 〃 | 〃 | 2021-06-06–2021-06-08 | TAXI/PARKING/TOLLS | 〃 | $64.90 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411463 | 2021-04-20 | 2021-04-24–2022-04-23 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $2,658.74 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | −$9.73 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $127.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.98 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.22 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.09 |
| 1425376 | 2021-05-28 | 2021-05-01–2021-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.47 |