Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$406,014.742019 HON. JAMES P. MCGOVERN ($35.98) · 2021 HON. JAMES P. MCGOVERN ($49,704.45) · 2022 HON. JAMES P. MCGOVERN ($356,274.31) · Median member: $383,571.86
2022 so far$356,274.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $294,275.04 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | $35.98 |
| 2021 HON. JAMES P. MCGOVERN | 2021 | $49,704.45 |
| 2022 HON. JAMES P. MCGOVERN | 2022 | $356,274.31 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,275.04 |
| 2 | Contractual services | Itemized | $14,612.88 |
| 3 | Rent, communications and utilities | Itemized | $40,254.82 |
| 4 | Printing and franked mail | Itemized | $7,366.88 |
| 5 | Travel | Itemized | $7,632.92 |
| 6 | Equipment | Itemized | $9,733.01 |
| 7 | Supplies and materials | Itemized | $32,139.19 |
| Member total | $406,014.74 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $73,250.03 |
| CHIEF OF STAFF | 2 | $32,833.34 |
| DISTRICT DIRECTOR | 2 | $24,416.66 |
| DIRECTOR OF OPERATIONS | 2 | $21,583.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,333.34 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $19,833.33 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $14,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,916.67 |
| STAFF ASSISTANT | 2 | $12,483.33 |
| LEGISLATIVE DIRECTOR | 2 | $7,833.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,166.67 |
| POLICY DIRECTOR | 2 | $5,416.67 |
| DISTRICT OFFICE PAID INTERN - | 8 | $4,333.33 |
| other titles | 3 | $4,458.34 |
| Payroll total | 50 | $294,275.04 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510803 | 2022-01-07 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1510806 | 2022-01-07 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1514489 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514490 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526274 | 2022-02-16 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1526737 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526738 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526275 | 2022-02-17 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1526304 | 2022-02-17 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $77.90 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515081 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1515372 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1515398 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1527342 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1527633 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1527655 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1526329 | 2022-02-17 | 2022-01-29–2022-02-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $250.23 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,839.66 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.49 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 1520296 | 2022-01-26 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1533917 | 2022-03-10 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1534815 | 2022-03-10 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.26 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.40 |
Travel, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516604 | 2022-01-21 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $21.10 |
| 1526244 | 2022-02-16 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.57 |
| 1526272 | 2022-02-17 | 2022-01-17–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.72 |
| 1526284 | 2022-02-17 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.61 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
Equipment, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1526365 | 2022-02-22 | 2022-01-05–2023-01-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD TEAM | $1,017.47 |
| 1526509 | 2022-02-23 | 2022-01-21–2022-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $852.25 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1533908 | 2022-03-11 | 2022-01-31–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806587692503 | $2,718.99 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806590354634 | $1,999.00 |
| 1533906 | 2022-03-14 | 2022-01-31–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HQ94S6UD3 | $1,159.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1516597 | 2022-01-21 | 2021-09-13–2021-09-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$498.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $498.00 |
Supplies and materials, line by line114 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510786 | 2022-01-07 | 2022-01-01–2022-12-31 | WATER | PREMIER WATER SYSTEMS | $510.00 |
| 1510796 | 2022-01-07 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.01 |
| 1521303 | 2022-02-09 | 2022-04-23–2023-04-22 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $2,658.74 |
| 1526272 | 2022-02-17 | 2022-01-05–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $59.22 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.10 |
| 1526304 | 2022-02-17 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 176RE5Q83 AMZN | $119.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 6C2TF24Y3 AMZN | $221.89 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US D44X986N3 AM | $22.95 |