2rows
$215.76paid 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 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 2022Jan – Mar 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$417,044.942021 HON. JAMES P. MCGOVERN ($1,460.23) · 2022 HON. JAMES P. MCGOVERN ($415,584.71) · Median member: $392,307.81
2022 so far$771,859.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $333,033.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES P. MCGOVERN | 2021 | $1,460.23 |
| 2022 HON. JAMES P. MCGOVERN | 2022 | $415,584.71 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,033.38 |
| 2 | Contractual services | Itemized | $14,782.00 |
| 3 | Rent, communications and utilities | Itemized | $35,667.92 |
| 4 | Printing and franked mail | Itemized | $176.30 |
| 5 | Travel | Itemized | $11,816.87 |
| 6 | Equipment | Itemized | $7,934.69 |
| 7 | Supplies and materials | Itemized | $13,633.78 |
| Member total | $417,044.94 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $83,250.03 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $21,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,066.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,833.35 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $13,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| POLICY DIRECTOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,666.67 |
| other titles | 5 | $6,466.67 |
| Payroll total | 29 | $333,033.38 |
Contractual services, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548266 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548267 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1551270 | 2022-04-21 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1551274 | 2022-04-21 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1554100 | 2022-05-03 | 2022-03-14–2022-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $145.00 |
| 1554106 | 2022-05-03 | 2022-03-28–2022-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1554339 | 2022-05-03 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1554341 | 2022-05-03 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1558908 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544609 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1548850 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1549137 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1549155 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1551585 | 2022-04-22 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $326.35 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | UTILITIES | 〃 | $250.23 |
| 1551593 | 2022-04-22 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-NEW HORIZON COMMUNICATION | $1,152.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.68 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.60 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.44 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.91 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| 1551295 | 2022-04-20 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $52.00 |
| 1551276 | 2022-04-21 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0115557 | 2022-05-25 | 2022-05-04–2022-05-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0116323 | 2022-06-27 | 2022-05-26–2022-05-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line93 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544922 | 2022-04-06 | 2022-03-22–2022-03-25 | LODGING | IndividualName withheld | $429.21 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | MEALS | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2022-03-22–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.14 |
| 〃 | 〃 | 2022-03-22–2022-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | PARKING | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2022-03-23–2022-03-27 | TOLLS | IndividualName withheld | $68.75 |
| 1551250 | 2022-04-21 | 2022-03-04–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.99 |
| 〃 | 〃 | 2022-03-01–2022-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $14.60 |
| 1551252 | 2022-04-21 | 2022-02-27–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.41 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $10.70 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1554111 | 2022-05-02 | 2022-03-15–2023-03-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $399.00 |
| 1563016 | 2022-05-25 | 2022-04-15–2022-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806638118529 | $999.99 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1570309 | 2022-06-16 | 2022-06-03–2022-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,057.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.50 |
Supplies and materials, line by line72 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $50.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.35 |
| 1551256 | 2022-04-21 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $33.61 |
| 1551261 | 2022-04-21 | 2022-03-11–2022-03-11 | HABITATION EXPENSE | IndividualName withheld | $10.35 |
| 1551268 | 2022-04-21 | 2022-01-25–2022-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.48 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.74 |
| 1551577 | 2022-04-22 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.29 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.99 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ULINE SHIP SUPPLIES | $492.79 |
| 1551605 | 2022-04-22 | 2022-02-05–2022-03-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $67.33 |