6rows
$5,953.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$462,845.942024 HON. JAMES P. MCGOVERN (−$109.22) · 2025 HON. JAMES P. MCGOVERN ($462,955.16) · Median member: $428,214.67
2025 so far$936,265.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $369,733.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES P. MCGOVERN | 2024 | −$109.22 |
| 2025 HON. JAMES P. MCGOVERN | 2025 | $462,955.16 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,733.36 |
| 2 | Contractual services | Itemized | $17,716.98 |
| 3 | Rent, communications and utilities | Itemized | $33,245.68 |
| 4 | Printing and franked mail | Itemized | $608.82 |
| 5 | Travel | Itemized | $31,795.48 |
| 6 | Equipment | Itemized | $3,536.01 |
| 7 | Supplies and materials | Itemized | $6,209.61 |
| Member total | $462,845.94 |
Staff, by title43 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $88,250.01 |
| CHIEF OF STAFF | 1 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,333.34 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,833.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| DISTRICT OFFICE PAID INTERN - | 13 | $9,566.66 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 8 | $14,750.00 |
| Payroll total | 43 | $369,733.36 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821989 | 2025-04-02 | 2025-03-23–2025-03-23 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $100.00 |
| 1821990 | 2025-04-02 | 2025-02-22–2025-02-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1822901 | 2025-04-15 | 2025-03-29–2025-03-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
| 1824219 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824269 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1823479 | 2025-04-21 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,171.04 |
| 1827421 | 2025-04-30 | 2025-03-08–2025-03-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $338.15 |
| 1831128 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822901 | 2025-04-15 | 2025-03-29–2025-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 1824921 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1824922 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $6,839.27 |
| 1825475 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
| 1823485 | 2025-04-18 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $178.03 |
| 1823486 | 2025-04-18 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1823479 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | CITI PCARD-NEW HORIZON COMMUNICATION | $1,172.07 |
| 1823487 | 2025-04-21 | 2025-02-22–2025-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $399.74 |
| 〃 | 〃 | 2025-03-01–2025-03-28 | UTILITIES | 〃 | $318.80 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.42 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.58 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.24 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.68 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 1823487 | 2025-04-21 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
Travel, line by line113 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821988 | 2025-04-01 | 2025-03-07–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.01 |
| 1822197 | 2025-04-04 | 2025-02-10–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.00 |
| 1822905 | 2025-04-11 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $10.89 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | MEALS | IndividualName withheld | $20.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
| 1822902 | 2025-04-14 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.04 |
| 1822904 | 2025-04-14 | 2025-03-04–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.50 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | TOLLS | IndividualName withheld | $4.00 |
| 1822906 | 2025-04-14 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $356.30 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1837003 | 2025-06-11 | 2025-06-02–2025-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,786.01 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821994 | 2025-04-01 | 2025-03-30–2025-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1822197 | 2025-04-04 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | IndividualName withheld | $34.98 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $28.68 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $21.56 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |
| 1822902 | 2025-04-14 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | IndividualName withheld | $164.92 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.85 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.24 |
| 1823479 | 2025-04-21 | 2025-03-10–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOOD FIX | $600.00 |