6rows
$5,632.25paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$479,394.362023 HON. JAMES P. MCGOVERN ($32,402.37) · 2024 HON. JAMES P. MCGOVERN ($446,991.99) · Median member: $491,359.06
2024 so far$446,991.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $381,261.16 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMES P. MCGOVERN | 2023 | $32,402.37 |
| 2024 HON. JAMES P. MCGOVERN | 2024 | $446,991.99 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,261.16 |
| 2 | Contractual services | Itemized | $15,653.08 |
| 3 | Rent, communications and utilities | Itemized | $37,393.13 |
| 4 | Printing and franked mail | Itemized | $537.97 |
| 5 | Travel | Itemized | $18,919.73 |
| 6 | Equipment | Itemized | $2,349.26 |
| 7 | Supplies and materials | Itemized | $23,280.03 |
| Member total | $479,394.36 |
Staff, by title62 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $76,527.79 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $13,749.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $13,333.34 |
| DISTRICT OFFICE PAID INTERN - | 15 | $13,233.32 |
| POLICY DIRECTOR | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $11,750.01 |
| other titles | 9 | $15,916.67 |
| Payroll total | 62 | $381,261.16 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725872 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725435 | 2024-02-03 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $85.00 |
| 1725871 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1726531 | 2024-02-08 | 2024-01-22–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1726543 | 2024-02-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,147.12 |
| 1728997 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728998 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736013 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720005 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1720310 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1720396 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1728130 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1728442 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1728531 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1731324 | 2024-02-26 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.67 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,249.31 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.68 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.03 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1731619 | 2024-02-26 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| 1736270 | 2024-03-20 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1736275 | 2024-03-20 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.12 |
Travel, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718081 | 2024-01-17 | 2023-12-24–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITI PCARD-FLIGHTAWARE LLC | $47.65 |
| 1726499 | 2024-02-06 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $93.10 |
| 〃 | 〃 | 2024-01-24–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.26 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.20 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.87 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 1725117 | 2024-02-07 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $417.34 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.48 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.25 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1726531 | 2024-02-08 | 2024-01-11–2024-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.26 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718291 | 2024-01-10 | 2024-01-01–2024-12-31 | WATER | PREMIER WATER SYSTEMS | $510.00 |
| 1718292 | 2024-01-10 | 2023-12-30–2024-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1718288 | 2024-01-12 | 2023-12-14–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $150.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.72 |
| 1724604 | 2024-01-30 | 2024-04-23–2025-04-22 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $2,907.52 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| 1726531 | 2024-02-08 | 2024-01-05–2025-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $1,144.67 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US R81PY5EE0 | $154.95 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US R89GB4DK1 | $129.99 |