6rows
$9,560.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$557,744.622022 HON. JAMES P. MCGOVERN ($66.67) · 2023 HON. JAMES P. MCGOVERN ($557,677.95) · Median member: $505,537.67
2023 so far$1,958,199.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $454,216.73 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $66.67 |
| 2023 HON. JAMES P. MCGOVERN | 2023 | $557,677.95 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,216.73 |
| 2 | Contractual services | Itemized | $16,501.78 |
| 3 | Rent, communications and utilities | Itemized | $39,500.68 |
| 4 | Printing and franked mail | Itemized | $485.07 |
| 5 | Travel | Itemized | $31,807.74 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $14,482.62 |
| Member total | $557,744.62 |
Staff, by title37 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $93,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $46,500.01 |
| CHIEF OF STAFF | 1 | $44,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $26,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $21,750.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $20,416.67 |
| DISTRICT STAFF ASSISTANT | 1 | $18,750.00 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 10 | $8,166.65 |
| other titles | 8 | $4,383.33 |
| Payroll total | 37 | $454,216.73 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698003 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698345 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705565 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705909 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1709152 | 2023-11-30 | 2023-09-21–2023-10-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.98 |
| 1709762 | 2023-12-01 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,081.21 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1710179 | 2023-12-04 | 2023-10-01–2023-10-01 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $85.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697370 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1698265 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1698407 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1701599 | 2023-10-26 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.18 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.18 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,079.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $82.87 |
| 1704935 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.34 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.98 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1710184 | 2023-12-04 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1710186 | 2023-12-04 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1710191 | 2023-12-04 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $92.80 |
| 1711110 | 2023-12-09 | 2023-12-04–2023-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line103 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701232 | 2023-10-23 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | 〃 | $12.09 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | 〃 | $65.17 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | 〃 | $15.33 |
| 1701211 | 2023-10-24 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $417.86 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.14 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.48 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line76 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $56.84 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.73 |
| 1703753 | 2023-11-13 | 2023-10-22–2023-10-22 | FOOD & BEVERAGE | IndividualName withheld | $59.98 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $57.67 |
| 1709151 | 2023-11-30 | 2023-10-10–2023-10-10 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 1709630 | 2023-11-30 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T11YL3AM1 | $40.98 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TP43O1ER1 | $12.49 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM TP5JW1DZ2 | $229.26 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US T345X9KK0 AM | $89.99 |