18rows
$18,167.54paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$541,494.912022 HON. JAMES P. MCGOVERN ($56.48) · 2023 HON. JAMES P. MCGOVERN ($541,438.43) · Median member: $437,588.26
2023 so far$1,400,521.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $406,866.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $56.48 |
| 2023 HON. JAMES P. MCGOVERN | 2023 | $541,438.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,866.74 |
| 2 | Contractual services | Itemized | $17,993.66 |
| 3 | Rent, communications and utilities | Itemized | $36,890.12 |
| 4 | Printing and franked mail | Itemized | $26,385.01 |
| 5 | Travel | Itemized | $36,317.73 |
| 6 | Equipment | Itemized | $4,717.61 |
| 7 | Supplies and materials | Itemized | $12,324.04 |
| Member total | $541,494.91 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $85,750.02 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $19,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,500.01 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,366.67 |
| other titles | 1 | $3,750.00 |
| Payroll total | 26 | $406,866.74 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674860 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675202 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1678873 | 2023-07-31 | 2023-06-11–2023-06-11 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $85.00 |
| 1679379 | 2023-08-01 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $775.88 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | 〃 | $332.43 |
| 1679622 | 2023-08-03 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,110.98 |
| 1679316 | 2023-08-04 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $337.77 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | 〃 | $775.88 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | 〃 | $1,110.98 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674222 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1675122 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1675266 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1678029 | 2023-07-26 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.18 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $82.87 |
| 1679622 | 2023-08-03 | 2023-06-22–2023-07-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $353.32 |
| 〃 | 〃 | 2023-06-29–2023-07-28 | UTILITIES | 〃 | $271.15 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.31 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.14 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.94 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,392.57 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.17 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| MED0126525 | 2023-07-26 | 2023-06-05–2023-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1678881 | 2023-07-31 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line108 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672930 | 2023-07-12 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.38 |
| 〃 | 〃 | 2023-06-08–2023-06-23 | PARKING | IndividualName withheld | $8.20 |
| 1678829 | 2023-07-31 | 2023-03-13–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.86 |
| 1678848 | 2023-07-31 | 2023-06-17–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.24 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TOLLS | IndividualName withheld | $9.00 |
| 1678855 | 2023-07-31 | 2023-06-21–2023-06-23 | LODGING | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2023-06-01–2023-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.98 |
| 〃 | 〃 | 2023-06-21–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $71.62 |
| 1678858 | 2023-07-31 | 2023-05-26–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.16 |
| 1678892 | 2023-07-31 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $387.40 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678861 | 2023-07-31 | 2023-06-15–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,683.50 |
| 1678886 | 2023-07-31 | 2023-03-15–2024-03-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $399.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,301.35 |
| 1685280 | 2023-08-17 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$416.24 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672930 | 2023-07-12 | 2023-06-01–2023-06-01 | WATER | IndividualName withheld | $31.92 |
| 1678864 | 2023-07-28 | 2023-06-15–2024-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,000.00 |
| 1678848 | 2023-07-31 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $34.98 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | HABITATION EXPENSE | IndividualName withheld | $116.13 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |
| 1678851 | 2023-07-31 | 2023-06-24–2023-06-24 | FOOD & BEVERAGE | IndividualName withheld | $85.56 |
| 1678858 | 2023-07-31 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $14.79 |
| 1678879 | 2023-07-31 | 2023-06-30–2023-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.60 |