4rows
$4,625.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$561,435.352024 HON. JAMES P. MCGOVERN ($561,435.35) · Median member: $521,926.02
2024 so far$1,945,395.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $469,416.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES P. MCGOVERN | 2024 | $561,435.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $469,416.70 |
| 2 | Contractual services | Itemized | $16,626.08 |
| 3 | Rent, communications and utilities | Itemized | $38,771.71 |
| 4 | Printing and franked mail | Itemized | $757.86 |
| 5 | Travel | Itemized | $12,884.58 |
| 6 | Equipment | Itemized | $2,833.75 |
| 7 | Supplies and materials | Itemized | $20,144.67 |
| Member total | $561,435.35 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $97,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $48,500.01 |
| CHIEF OF STAFF | 1 | $45,500.01 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $26,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 2 | $18,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,249.99 |
| POLICY DIRECTOR | 2 | $14,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,749.99 |
| other titles | 11 | $12,416.68 |
| Payroll total | 32 | $469,416.70 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784960 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784961 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01782883 | 2024-10-17 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,147.12 |
| 01782772 | 2024-10-21 | 2024-08-22–2024-08-30 | TRAINING | IndividualName withheld | $1,100.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01789748 | 2024-11-13 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,234.48 |
| 01791845 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791846 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798257 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781016 | 2024-10-02 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $177.58 |
| 01784105 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,513.59 |
| 01784410 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,833.00 |
| 01784497 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 01782861 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | CITI PCARD-NEW HORIZON COMMUNICATION | $1,193.58 |
| 01783584 | 2024-10-22 | 2024-08-22–2024-09-21 | UTILITIES | CITI PCARD-COMCAST BOSTON | $373.18 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $288.76 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.98 |
| 01783709 | 2024-10-22 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 01783707 | 2024-10-23 | 2024-10-01–2024-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $177.58 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.55 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.70 |
| 01782861 | 2024-10-17 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | FRANKABLE PRINTING & REPROD | 〃 | $144.00 |
| 01788270 | 2024-10-24 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | CITIBANK | −$49.50 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | FRANKABLE PRINTING & REPROD | 〃 | −$144.00 |
Travel, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780995 | 2024-10-02 | 2024-09-03–2024-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.64 |
| 01781011 | 2024-10-02 | 2024-09-06–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.05 |
| 01782787 | 2024-10-17 | 2024-09-05–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.88 |
| 01782779 | 2024-10-18 | 2024-09-23–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.67 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | PARKING | IndividualName withheld | $3.00 |
| 01782816 | 2024-10-18 | 2024-08-26–2024-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $652.32 |
| 〃 | 〃 | 2024-09-05–2024-09-08 | LODGING | 〃 | $297.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $239.41 |
| 01782976 | 2024-10-18 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $373.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 01789956 | 2024-11-06 | 2024-10-04–2024-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,748.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $335.14 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782773 | 2024-10-17 | 2024-09-30–2024-12-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 01782861 | 2024-10-17 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL 4Z5HP94P3 | $83.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 8J6CM1DL3 | $11.68 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL LH2WN8PZ3 | $61.27 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US Z884H1BK0 | $50.99 |
| 〃 | 〃 | 2024-09-21–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HAMPSHIRE GAZETTE | $301.60 |
| 01782883 | 2024-10-17 | 2024-08-30–2025-08-29 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY CO WRYO5GA | $720.00 |
| 01783584 | 2024-10-22 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $101.50 |
| 〃 | 〃 | 2024-09-26–2024-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |