6rows
$8,778.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$513,093.632024 HON. JAMES P. MCGOVERN ($39,783.78) · 2025 HON. JAMES P. MCGOVERN ($473,309.85) · Median member: $451,616.33
2025 so far$473,309.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $397,983.36 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES P. MCGOVERN | 2024 | $39,783.78 |
| 2025 HON. JAMES P. MCGOVERN | 2025 | $473,309.85 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,983.36 |
| 2 | Contractual services | Itemized | $17,362.95 |
| 3 | Rent, communications and utilities | Itemized | $41,671.96 |
| 4 | Printing and franked mail | Itemized | $57.18 |
| 5 | Travel | Itemized | $33,624.21 |
| 6 | Equipment | Itemized | $5,462.91 |
| 7 | Supplies and materials | Itemized | $16,931.06 |
| Member total | $513,093.63 |
Staff, by title61 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $77,250.01 |
| CHIEF OF STAFF | 2 | $40,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $38,500.01 |
| DISTRICT DIRECTOR | 3 | $38,250.00 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $24,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $21,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,749.99 |
| PART-TIME EMPLOYEE | 4 | $13,750.01 |
| POLICY DIRECTOR | 2 | $13,500.01 |
| DISTRICT OFFICE PAID INTERN - | 12 | $10,900.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,249.99 |
| other titles | 10 | $14,333.33 |
| Payroll total | 61 | $397,983.36 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804119 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804195 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1808726 | 2025-02-05 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,171.04 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812128 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812181 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1816380 | 2025-03-14 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,171.04 |
| 1817308 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817360 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1816382 | 2025-03-19 | 2025-03-06–2025-03-06 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $397.32 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806138 | 2025-01-23 | 2025-01-14–2025-01-14 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1807568 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1807569 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,839.27 |
| 1809893 | 2025-02-13 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $178.03 |
| 1812838 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1812839 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,839.27 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,597.50 |
| 1816379 | 2025-03-14 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.32 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.56 |
Travel, line by line103 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803443 | 2025-01-16 | 2025-01-01–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,258.40 |
| 1803393 | 2025-01-17 | 2025-01-01–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $4,835.66 |
| 1808728 | 2025-02-04 | 2025-01-29–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 1808727 | 2025-02-05 | 2025-01-24–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.02 |
| 1806765 | 2025-02-07 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $25.12 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $18.42 |
| 1809882 | 2025-02-12 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $76.99 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $53.77 |
| 〃 | 〃 | 2025-01-04–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1807412 | 2025-01-27 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,529.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800887 | 2025-01-08 | 2025-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| 1801417 | 2025-01-08 | 2024-12-30–2025-03-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| 1808726 | 2025-02-05 | 2025-01-01–2025-12-31 | WATER | CITI PCARD-PREMIER WATER SYST INC. | $510.00 |
| 1809882 | 2025-02-12 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $57.53 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $25.77 |
| 1809879 | 2025-02-13 | 2024-12-17–2025-01-16 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $62.13 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.98 |
| 1815354 | 2025-03-07 | 2025-02-01–2025-02-01 | FOOD & BEVERAGE | IndividualName withheld | $77.86 |