4rows
$6,578.00paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$448,645.522022 HON. JAMES P. MCGOVERN ($882.60) · 2023 HON. JAMES P. MCGOVERN ($788.00) · 2024 HON. JAMES P. MCGOVERN ($446,974.92) · Median member: $434,778.14
2024 so far$893,966.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $373,683.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $882.60 |
| 2023 HON. JAMES P. MCGOVERN | 2023 | $788.00 |
| 2024 HON. JAMES P. MCGOVERN | 2024 | $446,974.92 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,683.40 |
| 2 | Contractual services | Itemized | $15,271.60 |
| 3 | Rent, communications and utilities | Itemized | $37,357.79 |
| 4 | Printing and franked mail | Itemized | $486.44 |
| 5 | Travel | Itemized | $15,859.27 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $5,237.02 |
| Member total | $448,645.52 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $73,250.01 |
| 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 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,749.99 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| DISTRICT OFFICE PAID INTERN - | 11 | $10,433.34 |
| other titles | 5 | $7,750.00 |
| Payroll total | 35 | $373,683.40 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743068 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743069 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1747409 | 2024-05-06 | 2024-04-12–2025-01-01 | TECHNOLOGY SERVICE CONTRACTS | TVEYES INC | $900.00 |
| 1747718 | 2024-05-08 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,147.12 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | 〃 | $1,234.48 |
| 〃 | 〃 | 2024-04-04–2024-04-05 | TRAINING | CITI PCARD-LOC CRS | $80.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750637 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750638 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742199 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1742510 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1742598 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,292.96 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1747718 | 2024-05-08 | 2024-02-22–2024-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $373.15 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | 〃 | $288.75 |
| 〃 | 〃 | 2024-03-22–2024-04-21 | UTILITIES | 〃 | $373.15 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.94 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.48 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$127.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.57 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.06 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1752687 | 2024-05-24 | 2024-04-23–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $156.13 |
| 1755246 | 2024-06-06 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1754948 | 2024-06-10 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740168 | 2024-04-02 | 2024-03-25–2024-03-31 | MEALS | IndividualName withheld | $58.74 |
| 〃 | 〃 | 2024-02-25–2024-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $204.66 |
| 1747211 | 2024-05-01 | 2024-02-27–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $54.78 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $32.00 |
| 1747111 | 2024-05-02 | 2024-03-01–2024-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $659.62 |
| 1747681 | 2024-05-02 | 2024-03-01–2024-03-31 | LODGING | HON JAMES P MCGOVERN | $2,240.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,079.00 |
| 1747579 | 2024-05-06 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $35.65 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | TAXI/RIDE SHARE | 〃 | $23.95 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $520.46 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.05 |
| 1747211 | 2024-05-01 | 2024-02-27–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $116.85 |
| 1747718 | 2024-05-08 | 2024-02-01–2024-02-29 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $188.94 |
| 〃 | 〃 | 2024-02-15–2024-03-14 | WATER | 〃 | $59.47 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | WATER | 〃 | $59.47 |
| 〃 | 〃 | 2024-03-27–2024-04-25 | WATER | 〃 | $94.45 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SUNWATER INSTITUTE | $48.77 |