Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$429,401.022022 HON. JAMES P. MCGOVERN ($987.54) · 2023 HON. JAMES P. MCGOVERN ($428,413.48) · Median member: $415,972.51
2023 so far$859,083.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $359,950.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $987.54 |
| 2023 HON. JAMES P. MCGOVERN | 2023 | $428,413.48 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,950.07 |
| 2 | Contractual services | Itemized | $12,080.00 |
| 3 | Rent, communications and utilities | Itemized | $37,033.22 |
| 4 | Printing and franked mail | Itemized | $220.26 |
| 5 | Travel | Itemized | $9,091.68 |
| 6 | Equipment | Itemized | $2,038.85 |
| 7 | Supplies and materials | Itemized | $8,986.94 |
| Member total | $429,401.02 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $74,083.35 |
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,866.68 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,250.00 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 3 | $3,000.00 |
| Payroll total | 26 | $359,950.07 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651135 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651485 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659135 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659488 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666014 | 2023-06-15 | 2023-05-12–2023-05-12 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $170.00 |
| 1667142 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667492 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650486 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1651400 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1651552 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1648801 | 2023-04-27 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.79 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,466.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $82.87 |
| 1655015 | 2023-05-01 | 2023-03-22–2023-04-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $353.80 |
| 〃 | 〃 | 2023-03-29–2023-04-28 | UTILITIES | 〃 | $271.15 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.37 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.25 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1657856 | 2023-05-23 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1662262 | 2023-05-23 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1662263 | 2023-05-23 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1666011 | 2023-06-15 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line80 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654759 | 2023-04-27 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $182.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.39 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | TAXI/RIDE SHARE | 〃 | $100.06 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $14.88 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $21.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | 〃 | $28.43 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | 〃 | $24.23 |
| 1654790 | 2023-04-28 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $17.99 |
| 〃 | 〃 | 2023-03-11–2023-03-17 | LODGING | 〃 | $750.00 |
| 1662250 | 2023-05-23 | 2023-04-21–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.18 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1665903 | 2023-06-16 | 2023-05-15–2023-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,249.00 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $416.24 |
| AC-19979 | 2023-06-28 | 2023-05-15–2023-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | WAY FINDERS INC. | −$1,376.39 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | −$17.57 |
| 1655034 | 2023-04-28 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806748557640 | $207.98 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FINEARTAMERICA.COM | $30.21 |
| 〃 | 〃 | 2023-03-13–2024-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $932.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $344.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.62 |
| 1655015 | 2023-05-01 | 2023-02-21–2023-03-20 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $81.20 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | WATER | 〃 | $51.22 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |