5rows
$4,280.50paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$505,059.392024 HON. JAMES P. MCGOVERN (−$18.76) · 2025 HON. JAMES P. MCGOVERN ($505,078.15) · Median member: $486,747.22
2025 so far$1,921,018.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $421,533.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES P. MCGOVERN | 2024 | −$18.76 |
| 2025 HON. JAMES P. MCGOVERN | 2025 | $505,078.15 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,533.35 |
| 2 | Contractual services | Itemized | $16,562.73 |
| 3 | Rent, communications and utilities | Itemized | $37,940.11 |
| 4 | Printing and franked mail | Itemized | $1,250.55 |
| 5 | Travel | Itemized | $17,596.00 |
| 6 | Equipment | Itemized | $2,849.72 |
| 7 | Supplies and materials | Itemized | $7,326.93 |
| Member total | $505,059.39 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $103,250.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| SENIOR POLICY ADVISOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $23,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,000.01 |
| DIGITAL DIRECTOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,749.99 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| other titles | 14 | $8,283.32 |
| Payroll total | 34 | $421,533.35 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861877 | 2025-10-07 | 2025-07-23–2025-12-31 | INSURANCE | HON JAMES P MCGOVERN | $244.50 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865088 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865196 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865089 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865197 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1862716 | 2025-11-20 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,258.40 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874630 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,356.29 |
| 1862718 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $178.03 |
| 1862719 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1866449 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1867518 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
| 1867706 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,839.27 |
| 1866450 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1867519 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.43 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.22 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1862716 | 2025-11-20 | 2025-09-04–2025-09-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $94.50 |
| 1867908 | 2025-11-25 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $625.00 |
Travel, line by line72 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861665 | 2025-10-02 | 2025-08-26–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.42 |
| 1861702 | 2025-10-02 | 2025-09-19–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
| 1861793 | 2025-10-02 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.98 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.00 |
| 1861795 | 2025-10-02 | 2025-05-04–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.58 |
| 1861797 | 2025-10-02 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $35.81 |
| 1862262 | 2025-10-06 | 2025-09-04–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.60 |
| 1861667 | 2025-10-07 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $17.03 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $51.49 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | GASOLINE | IndividualName withheld | $35.34 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1871805 | 2025-11-21 | 2025-10-07–2025-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,801.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $298.24 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861668 | 2025-10-02 | 2025-09-19–2025-09-19 | HABITATION EXPENSE | IndividualName withheld | $85.35 |
| 1861795 | 2025-10-02 | 2025-05-04–2025-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.59 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.24 |
| 1862234 | 2025-10-03 | 2025-09-30–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1862262 | 2025-10-06 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $31.54 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $16.48 |
| 1862237 | 2025-10-07 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $38.98 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $257.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.20 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $311.41 |