Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$480,101.062022 HON. JAMES P. MCGOVERN ($49,431.45) · 2023 HON. JAMES P. MCGOVERN ($430,669.61) · Median member: $417,256.24
2023 so far$430,669.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $362,150.07 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $49,431.45 |
| 2023 HON. JAMES P. MCGOVERN | 2023 | $430,669.61 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,150.07 |
| 2 | Contractual services | Itemized | $22,563.81 |
| 3 | Rent, communications and utilities | Itemized | $41,692.30 |
| 4 | Printing and franked mail | Itemized | $412.20 |
| 5 | Travel | Itemized | $17,788.10 |
| 6 | Equipment | Itemized | $1,999.00 |
| 7 | Supplies and materials | Itemized | $33,495.58 |
| Member total | $480,101.06 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $72,750.03 |
| CHIEF OF STAFF | 2 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| PART-TIME EMPLOYEE | 4 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $16,250.00 |
| POLICY DIRECTOR | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 8 | $3,899.99 |
| other titles | 2 | $3,750.00 |
| Payroll total | 51 | $362,150.07 |
Contractual services, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629139 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633287 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1635344 | 2023-02-14 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1635346 | 2023-02-14 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $744.25 |
| 1635347 | 2023-02-14 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $300.00 |
| 1635349 | 2023-02-14 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $744.25 |
| 1637963 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638321 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1640322 | 2023-03-02 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $744.25 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628457 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1632729 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1634285 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1635332 | 2023-02-14 | 2023-01-08–2024-01-07 | UTILITIES | SPECTRUM | $2,139.74 |
| 1637297 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1638232 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1638386 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$103.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.14 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.46 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1647194 | 2023-03-27 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1647196 | 2023-03-27 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.82 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.25 |
| 1640078 | 2023-03-01 | 2022-10-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $36.48 |
Travel, line by line115 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630083 | 2023-01-19 | 2022-12-30–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.21 |
| 〃 | 〃 | 2023-01-01–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,088.02 |
| 〃 | 〃 | 2023-01-01–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.20 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.60 |
| 1629880 | 2023-01-23 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $169.09 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.09 |
| 1630039 | 2023-01-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.60 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1639424 | 2023-03-01 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,249.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line130 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.10 |
| 1635329 | 2023-02-14 | 2023-01-09–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $8.98 |
| 1635340 | 2023-02-21 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.80 |
| 1638504 | 2023-02-22 | 2023-04-23–2024-04-23 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $2,658.74 |
| 1639024 | 2023-02-23 | 2023-01-01–2023-12-31 | WATER | PREMIER WATER SYSTEMS | $510.00 |
| 1639284 | 2023-02-24 | 2022-12-31–2023-03-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $209.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.19 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |