2rows
$120.67paid 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 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 2023Jul – Sep 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$463,406.852022 HON. JAMES P. MCGOVERN ($463,406.85) · Median member: $494,470.34
2022 so far$1,750,917.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $377,708.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $463,406.85 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,708.41 |
| 2 | Contractual services | Itemized | $23,156.29 |
| 3 | Rent, communications and utilities | Itemized | $34,091.98 |
| 4 | Printing and franked mail | Itemized | $524.52 |
| 5 | Travel | Itemized | $15,496.95 |
| 6 | Equipment | Itemized | $2,473.99 |
| 7 | Supplies and materials | Itemized | $9,954.71 |
| Member total | $463,406.85 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $113,250.03 |
| LEGISLATIVE ASSISTANT | 2 | $48,500.01 |
| 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 |
| CHIEF OF STAFF | 1 | $14,500.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $8,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $5,999.99 |
| POLICY DIRECTOR | 1 | $5,675.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $3,366.68 |
| other titles | 5 | $2,166.68 |
| Payroll total | 31 | $377,708.41 |
Contractual services, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604605 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605538 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1609797 | 2022-11-02 | 2022-02-27–2022-06-14 | SECURITY SERVICE | IndividualName withheld | $175.00 |
| 1609893 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1609895 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1609896 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1609856 | 2022-11-07 | 2022-09-15–2022-09-15 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1610057 | 2022-11-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $689.00 |
| 1610058 | 2022-11-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605125 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,376.67 |
| 1605393 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1605406 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1606211 | 2022-10-19 | 2022-09-14–2022-09-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.77 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,911.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $82.87 |
| 1609849 | 2022-11-02 | 2022-08-22–2022-09-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $326.36 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | UTILITIES | 〃 | $250.91 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.23 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.65 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.66 |
| 1609891 | 2022-11-02 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1611166 | 2022-11-09 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $82.72 |
| MED0120168 | 2022-11-22 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609628 | 2022-11-02 | 2022-09-17–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-10-15–2022-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.60 |
| 1609674 | 2022-11-02 | 2022-08-25–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $80.00 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.10 |
| 1609679 | 2022-11-02 | 2022-08-29–2022-08-29 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $31.62 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TAXI/RIDE SHARE | 〃 | $51.69 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609761 | 2022-10-31 | 2022-07-29–2022-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$4,109.97 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,109.97 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1609848 | 2022-11-04 | 2022-09-02–2022-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806675041751 | $1,374.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806676593299 | $349.99 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line86 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.87 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.61 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $217.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,190.07 |
| 1609849 | 2022-11-02 | 2022-07-19–2022-08-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.35 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | WATER | 〃 | $78.51 |
| 1609865 | 2022-11-02 | 2022-08-18–2022-08-18 | FOOD & BEVERAGE | IndividualName withheld | $120.29 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.42 |
| 1609873 | 2022-11-02 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | IndividualName withheld | $36.66 |