4rows
$5,611.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$479,675.192025 HON. JAMES P. MCGOVERN ($479,675.19) · Median member: $432,916.48
2025 so far$1,415,940.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $373,416.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES P. MCGOVERN | 2025 | $479,675.19 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,416.70 |
| 2 | Contractual services | Itemized | $16,418.23 |
| 3 | Rent, communications and utilities | Itemized | $47,351.64 |
| 4 | Printing and franked mail | Itemized | $4,017.63 |
| 5 | Travel | Itemized | $26,667.10 |
| 6 | Equipment | Itemized | $3,265.69 |
| 7 | Supplies and materials | Itemized | $8,538.20 |
| Member total | $479,675.19 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $88,250.01 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,138.89 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $13,611.10 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| DISTRICT OFFICE PAID INTERN - | 11 | $6,466.68 |
| other titles | 8 | $15,033.32 |
| Payroll total | 38 | $373,416.70 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843025 | 2025-07-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,171.04 |
| 1844193 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844243 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850912 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850962 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850161 | 2025-08-22 | 2025-07-01–2025-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,258.40 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1856151 | 2025-09-10 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,171.04 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843391 | 2025-07-08 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,839.27 |
| 1843025 | 2025-07-11 | 2025-05-22–2025-06-21 | UTILITIES | IndividualName withheld | $386.22 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITI PCARD-NEW HORIZON COMMUNICATION | $1,170.12 |
| 1843027 | 2025-07-14 | 2025-05-29–2025-06-28 | UTILITIES | IndividualName withheld | $315.69 |
| 1844885 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1845421 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
| 1845504 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,839.27 |
| 1843632 | 2025-07-18 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $178.03 |
| 1843634 | 2025-07-21 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.28 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.40 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1843025 | 2025-07-11 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $86.50 |
| 1843027 | 2025-07-14 | 2025-06-13–2025-06-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $2,812.50 |
| 1850161 | 2025-08-22 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 1856153 | 2025-09-10 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $256.50 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $189.00 |
Travel, line by line103 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841288 | 2025-07-01 | 2025-06-16–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.02 |
| 1842316 | 2025-07-11 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $28.69 |
| 1843088 | 2025-07-11 | 2025-06-01–2025-06-01 | MEALS | IndividualName withheld | $37.70 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $55.39 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $18.11 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $25.26 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $36.74 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.28 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $38.07 |
| 1841321 | 2025-07-14 | 2025-06-21–2025-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.39 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845640 | 2025-07-16 | 2025-07-14–2025-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,515.69 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $192.24 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $370.96 |
| 1843025 | 2025-07-11 | 2025-04-23–2025-05-22 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $59.96 |
| 〃 | 〃 | 2025-04-25–2025-05-24 | WATER | 〃 | $21.24 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | WATER | 〃 | $21.24 |
| 1842944 | 2025-07-14 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $22.42 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $24.55 |
| 1842947 | 2025-07-14 | 2025-06-30–2025-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1843027 | 2025-07-14 | 2025-05-01–2025-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRIMO BRANDS/WATERSERV | $21.24 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.95 |