11rows
$2,058.98paid 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 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 2021Apr – Jun 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$389,116.572019 HON. JAMES P. MCGOVERN ($25.04) · 2020 HON. JAMES P. MCGOVERN ($2,107.20) · 2021 HON. JAMES P. MCGOVERN ($386,984.33) · Median member: $323,381.05
2021 so far$1,016,670.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $262,977.84 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | $25.04 |
| 2020 HON. JAMES P. MCGOVERN | 2020 | $2,107.20 |
| 2021 HON. JAMES P. MCGOVERN | 2021 | $386,984.33 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,977.84 |
| 2 | Contractual services | Itemized | $23,886.12 |
| 3 | Rent, communications and utilities | Itemized | $60,849.93 |
| 4 | Printing and franked mail | Itemized | $1,335.06 |
| 5 | Travel | Itemized | $10,772.18 |
| 6 | Equipment | Itemized | $8,814.17 |
| 7 | Supplies and materials | Itemized | $19,366.27 |
| 8 | Other | Itemized | $1,115.00 |
| Member total | $389,116.57 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $69,583.36 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,300.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $9,166.66 |
| SR LEGISLATIVE ASSISTANT | 1 | $8,877.78 |
| LEGISLATIVE DIRECTOR | 1 | $6,750.00 |
| STAFF ASSISTANT | 1 | $6,066.67 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $4,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,666.67 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $3,250.00 |
| other titles | 7 | $8,483.36 |
| Payroll total | 29 | $262,977.84 |
Contractual services, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439947 | 2021-07-13 | 2021-03-01–2021-03-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1439949 | 2021-07-13 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
| 1439951 | 2021-07-13 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1439955 | 2021-07-13 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
| 1439958 | 2021-07-13 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1439959 | 2021-07-13 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
| 1439960 | 2021-07-13 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1439961 | 2021-07-13 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
| 1439962 | 2021-07-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1439964 | 2021-07-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440018 | 2021-07-13 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $308.23 |
| 1440019 | 2021-07-13 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $314.55 |
| 1440020 | 2021-07-13 | 2021-03-22–2021-04-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $314.29 |
| 1440021 | 2021-07-13 | 2021-04-22–2021-05-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $314.29 |
| 1440022 | 2021-07-13 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $314.30 |
| 1440023 | 2021-07-13 | 2021-01-29–2021-02-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $242.68 |
| 1440024 | 2021-07-13 | 2021-03-01–2021-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $242.68 |
| 1440025 | 2021-07-13 | 2021-03-29–2021-04-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $242.68 |
| 1440026 | 2021-07-13 | 2021-04-29–2021-05-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $242.68 |
| 1440027 | 2021-07-13 | 2021-05-29–2021-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $242.69 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.76 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.71 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.99 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1462348 | 2021-09-07 | 2021-08-10–2021-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1462353 | 2021-09-08 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $40.32 |
| 1462282 | 2021-09-09 | 2021-09-05–2021-09-05 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| 1472183 | 2021-09-30 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $665.68 |
Travel, line by line81 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439940 | 2021-07-13 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.10 |
| 1439941 | 2021-07-13 | 2021-02-17–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.40 |
| 1439943 | 2021-07-13 | 2021-04-26–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.74 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.45 |
| 1440013 | 2021-07-13 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $91.00 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $36.87 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440304 | 2021-07-14 | 2021-03-15–2022-03-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $399.00 |
| 1441241 | 2021-07-16 | 2021-02-06–2021-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806421077462 | $429.99 |
| 1441330 | 2021-07-19 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #B126723 | $1,063.53 |
| 1446978 | 2021-07-26 | 2021-04-02–2021-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US NO6UW7FN3 | $539.95 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1453184 | 2021-08-20 | 2021-07-13–2021-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806473665249 | $1,499.99 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1462260 | 2021-09-09 | 2021-08-12–2021-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $511.95 |
| 1462261 | 2021-09-10 | 2021-06-30–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL CORP BUS | $2,383.46 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line144 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $137.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.16 |
| 1440028 | 2021-07-13 | 2021-03-01–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HAMPSHIRE GAZETTE | $127.40 |
| 1440046 | 2021-07-13 | 2021-03-05–2021-04-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $42.91 |
| 1440047 | 2021-07-13 | 2021-04-01–2021-04-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $42.91 |
| 1440048 | 2021-07-13 | 2021-05-05–2021-06-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $42.91 |
| 1439946 | 2021-07-14 | 2021-03-27–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1440045 | 2021-07-14 | 2021-02-09–2021-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $40.91 |
| 1440052 | 2021-07-14 | 2021-04-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WORCESTER CIRCULATION | $884.00 |
| 1440029 | 2021-07-15 | 2021-03-21–2021-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $425.00 |
Other, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1453182 | 2021-08-20 | 2021-07-16–2021-07-16 | FREIGHT CHARGES | IndividualName withheld | $1,115.00 |