6rows
$7,077.25paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$497,615.842022 HON. JAMES P. MCGOVERN ($3,166.51) · 2023 HON. JAMES P. MCGOVERN ($4,456.10) · 2024 HON. JAMES P. MCGOVERN ($489,993.23) · Median member: $453,807.92
2024 so far$1,383,960.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $389,630.59 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES P. MCGOVERN | 2022 | $3,166.51 |
| 2023 HON. JAMES P. MCGOVERN | 2023 | $4,456.10 |
| 2024 HON. JAMES P. MCGOVERN | 2024 | $489,993.23 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,630.59 |
| 2 | Contractual services | Itemized | $17,165.93 |
| 3 | Rent, communications and utilities | Itemized | $49,639.85 |
| 4 | Printing and franked mail | Itemized | $428.98 |
| 5 | Travel | Itemized | $29,154.43 |
| 6 | Equipment | Itemized | $2,248.99 |
| 7 | Supplies and materials | Itemized | $9,347.07 |
| Member total | $497,615.84 |
Staff, by title41 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $79,250.01 |
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $32,125.01 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $15,249.99 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 12 | $7,733.34 |
| PART-TIME EMPLOYEE | 3 | $6,494.45 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $5,416.67 |
| other titles | 8 | $14,611.09 |
| Payroll total | 41 | $389,630.59 |
Contractual services, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762503 | 2024-07-16 | 2024-03-15–2025-01-01 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS | $399.00 |
| 1764083 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764084 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1762492 | 2024-07-18 | 2024-04-26–2024-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-05-24–2024-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-FLIGHTAWARE LLC | $47.65 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $47.65 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,147.12 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | 〃 | $1,147.12 |
| 〃 | 〃 | 2024-05-26–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762410 | 2024-07-16 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1762412 | 2024-07-16 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1762423 | 2024-07-16 | 2024-05-01–2024-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1762473 | 2024-07-16 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1763214 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 1763522 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 1763609 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1762492 | 2024-07-18 | 2024-05-22–2024-06-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $373.15 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | UTILITIES | 〃 | $288.75 |
| 〃 | 〃 | 2024-06-22–2024-07-21 | UTILITIES | 〃 | $373.15 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1766565 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $178.88 |
| 1776258 | 2024-09-19 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $144.00 |
Travel, line by line134 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747696 | 2024-07-09 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $398.10 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$332.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $212.00 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$78.00 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $74.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $120.00 |
| 〃 | 〃 | 2024-02-26–2024-02-27 | LODGING | 〃 | $215.69 |
| 1761894 | 2024-07-10 | 2024-06-09–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.56 |
| 1761895 | 2024-07-10 | 2024-05-02–2024-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.73 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | PARKING | IndividualName withheld | $1.50 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762492 | 2024-07-18 | 2024-05-14–2024-05-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $999.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1769902 | 2024-08-21 | 2024-07-15–2024-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $499.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761903 | 2024-07-10 | 2024-06-01–2024-06-30 | FOOD & BEVERAGE | IndividualName withheld | $85.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.17 |
| 1761898 | 2024-07-11 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 1761900 | 2024-07-11 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $42.78 |
| 1761899 | 2024-07-12 | 2024-05-01–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $90.64 |
| 1762502 | 2024-07-16 | 2024-06-30–2024-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1762492 | 2024-07-18 | 2024-06-26–2024-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $94.45 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | WATER | 〃 | $59.47 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | 〃 | $18.50 |