2rows
$123.42paid 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 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 2022Apr – Jun 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$515,977.982021 HON. JAMES P. MCGOVERN ($326.35) · 2022 HON. JAMES P. MCGOVERN ($515,651.63) · Median member: $411,473.46
2022 so far$1,287,510.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $425,180.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES P. MCGOVERN | 2021 | $326.35 |
| 2022 HON. JAMES P. MCGOVERN | 2022 | $515,651.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,180.58 |
| 2 | Contractual services | Itemized | $17,830.32 |
| 3 | Rent, communications and utilities | Itemized | $37,336.82 |
| 4 | Printing and franked mail | Itemized | $256.82 |
| 5 | Travel | Itemized | $17,425.72 |
| 6 | Equipment | Itemized | $6,811.62 |
| 7 | Supplies and materials | Itemized | $11,136.10 |
| Member total | $515,977.98 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $112,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $48,500.01 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,500.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 1 | $14,000.01 |
| POLICY DIRECTOR | 1 | $11,675.01 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,199.98 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $3,008.33 |
| other titles | 7 | $6,547.22 |
| Payroll total | 32 | $425,180.58 |
Contractual services, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577345 | 2022-07-13 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1577347 | 2022-07-13 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1577309 | 2022-07-14 | 2022-06-22–2022-06-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US D59ZT8BY3 | $43.32 |
| 1578565 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579534 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589262 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590221 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1591588 | 2022-08-24 | 2022-07-18–2022-07-18 | TRAINING | IndividualName withheld | $3,000.00 |
| 1592237 | 2022-08-29 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576224 | 2022-07-07 | 2022-01-08–2023-01-07 | UTILITIES | SPECTRUM | $2,139.65 |
| 1576774 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-NEW HORIZON COMMUNICATION | $1,154.85 |
| 1577313 | 2022-07-13 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $326.35 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | UTILITIES | 〃 | $250.23 |
| 1577068 | 2022-07-14 | 2022-05-05–2022-05-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.96 |
| 1577124 | 2022-07-14 | 2022-04-26–2022-04-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.64 |
| 1579108 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1579385 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1579398 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.97 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1577343 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1596480 | 2022-09-19 | 2022-08-25–2022-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line93 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576448 | 2022-07-11 | 2022-06-01–2022-06-17 | LODGING | IndividualName withheld | $729.41 |
| 1576730 | 2022-07-11 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $11.55 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | TAXI/RIDE SHARE | 〃 | $49.19 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $18.50 |
| 1576751 | 2022-07-12 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $139.25 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $36.87 |
| 〃 | 〃 | 2022-06-20–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.20 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.75 |
| 1576754 | 2022-07-12 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.00 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $526.00 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1591596 | 2022-08-30 | 2022-06-30–2022-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806658028067 | $1,809.99 |
| 1598237 | 2022-09-22 | 2022-07-29–2022-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806666048943 | $4,109.97 |
| 1601782 | 2022-09-30 | 2022-06-30–2022-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,809.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,809.99 |
| MNT0118823 | 2022-09-30 | 2022-06-14–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.66 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line116 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $201.16 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $32.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $189.65 |
| 1576780 | 2022-07-12 | 2022-06-21–2022-06-21 | HABITATION EXPENSE | IndividualName withheld | $243.18 |
| 1577313 | 2022-07-13 | 2022-06-08–2022-06-08 | HABITATION EXPENSE | IndividualName withheld | $120.68 |
| 〃 | 〃 | 2022-04-25–2022-05-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.36 |
| 〃 | 〃 | 2022-05-15–2022-06-14 | WATER | 〃 | $41.35 |
| 〃 | 〃 | 2022-05-17–2022-06-16 | WATER | 〃 | $67.33 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | HABITATION EXPENSE | IndividualName withheld | $116.67 |
| 1577297 | 2022-07-14 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 297N72MC3 AMZN | $36.42 |