2rows
$259.85paid 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 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 2022Jul – Sep 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$431,431.412019 HON. JAMES P. MCGOVERN (−$51.27) · 2020 HON. JAMES P. MCGOVERN ($0.00) · 2021 HON. JAMES P. MCGOVERN ($431,482.68) · Median member: $402,356.41
2021 so far$1,448,153.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $365,116.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | −$51.27 |
| 2020 HON. JAMES P. MCGOVERN | 2020 | $0.00 |
| 2021 HON. JAMES P. MCGOVERN | 2021 | $431,482.68 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,116.71 |
| 2 | Contractual services | Itemized | $14,428.50 |
| 3 | Rent, communications and utilities | Itemized | $35,551.89 |
| 4 | Printing and franked mail | Itemized | $50.52 |
| 5 | Travel | Itemized | $6,177.72 |
| 6 | Equipment | Itemized | $2,574.34 |
| 7 | Supplies and materials | Itemized | $7,531.73 |
| Member total | $431,431.41 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $100,750.03 |
| CHIEF OF STAFF | 1 | $38,500.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,750.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $25,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $20,249.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,250.00 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 3 | $2,583.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,000.00 |
| other titles | 2 | $1,533.33 |
| Payroll total | 24 | $365,116.71 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477616 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477617 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490093 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490094 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1500235 | 2021-12-13 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1500238 | 2021-12-13 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
| 1500253 | 2021-12-13 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1500258 | 2021-12-13 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $669.50 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478511 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1478836 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1478864 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,669.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| 1490984 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1491314 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1491343 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.81 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$151.10 |
| 1487504 | 2021-11-09 | 2021-08-23–2021-08-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| MED0111171 | 2021-11-24 | 2021-10-26–2021-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1494597 | 2021-11-22 | 2021-08-27–2021-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $29.41 |
| 1494590 | 2021-11-23 | 2021-10-14–2021-10-14 | MEALS | IndividualName withheld | $29.73 |
| 〃 | 〃 | 2021-10-11–2021-10-17 | CAR RENTAL | IndividualName withheld | $604.48 |
| 〃 | 〃 | 2021-10-17–2021-10-17 | GASOLINE | IndividualName withheld | $111.24 |
| 〃 | 〃 | 2021-10-11–2021-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $65.55 |
| 1497316 | 2021-12-02 | 2021-11-02–2021-11-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $12.51 |
| 1497322 | 2021-12-02 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $53.40 |
| 1497325 | 2021-12-02 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $39.19 |
| 〃 | 〃 | 2021-10-08–2021-10-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.22 |
| 〃 | 〃 | 2021-10-11–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.80 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1484888 | 2021-11-01 | 2021-08-12–2021-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$511.95 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1499418 | 2021-12-09 | 2021-09-21–2021-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806493983833 | $1,099.99 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line60 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $231.36 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $611.16 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.72 |
| 1484888 | 2021-11-01 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $511.95 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $83.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.31 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.49 |