6rows
$8,012.00paid 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 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$524,176.782024 HON. JAMES P. MCGOVERN ($18.50) · 2025 HON. JAMES P. MCGOVERN ($76,980.44) · 2026 HON. JAMES P. MCGOVERN ($447,177.84) · Median member: $497,960.53
2026 so far$447,177.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $391,500.04 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMES P. MCGOVERN | 2024 | $18.50 |
| 2025 HON. JAMES P. MCGOVERN | 2025 | $76,980.44 |
| 2026 HON. JAMES P. MCGOVERN | 2026 | $447,177.84 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,500.04 |
| 2 | Contractual services | Itemized | $51,008.72 |
| 3 | Rent, communications and utilities | Itemized | $41,166.03 |
| 4 | Printing and franked mail | Itemized | $595.17 |
| 5 | Travel | Itemized | $25,253.94 |
| 6 | Equipment | Itemized | $7,367.22 |
| 7 | Supplies and materials | Itemized | $7,285.66 |
| Member total | $524,176.78 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $92,000.01 |
| CHIEF OF STAFF | 2 | $32,000.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| SENIOR POLICY ADVISOR | 2 | $21,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $20,000.01 |
| DIGITAL DIRECTOR | 2 | $17,499.99 |
| DISTRICT PRESS ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,000.00 |
| POLICY DIRECTOR | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $10,000.01 |
| other titles | 16 | $17,750.00 |
| Payroll total | 56 | $391,500.04 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880190 | 2026-01-22 | 2026-01-04–2026-01-04 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $100.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1886615 | 2026-02-13 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,284.40 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1892869 | 2026-03-19 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,219.92 |
| 1878438 | 2026-01-08 | 2025-11-23–2025-11-23 | JANITORIAL AND MAINT SERV | NELIA GARCIA | $100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883415 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883416 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1880193 | 2026-01-23 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,258.40 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882765 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1883185 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
| 1883252 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,839.27 |
| 1885818 | 2026-02-13 | 2026-01-24–2026-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1889185 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1889604 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
| 1889673 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,839.27 |
| 1886618 | 2026-02-17 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $177.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.57 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.36 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.79 |
Travel, line by line87 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884664 | 2026-02-02 | 2026-01-11–2026-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| 1885833 | 2026-02-05 | 2026-01-23–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.36 |
| 1885823 | 2026-02-09 | 2026-01-09–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.25 |
| 1886616 | 2026-02-13 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 1886620 | 2026-02-13 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $32.05 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | 〃 | $28.85 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $32.77 |
| 1886674 | 2026-02-13 | 2026-01-17–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.96 |
| 1886675 | 2026-02-13 | 2026-01-07–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.70 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1893944 | 2026-03-26 | 2026-02-12–2026-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPL X04RU2363 | $2,479.00 |
| 1897703 | 2026-03-31 | 2026-02-12–2026-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com K38CG1GF3 | $2,119.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1873512 | 2026-01-08 | 2025-11-17–2025-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $634.94 |
| 1880325 | 2026-01-12 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,094.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $84.79 |
| 1884006 | 2026-01-16 | 2026-01-06–2026-01-06 | WARRANTIES | CDW GOVERNMENT LLC | $205.24 |
Supplies and materials, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880193 | 2026-01-23 | 2025-12-09–2026-01-05 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $106.25 |
| 1880194 | 2026-01-23 | 2025-12-09–2026-01-05 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $5.31 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| 1885833 | 2026-02-05 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $137.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.58 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.85 |
| FRM0148697 | 2026-02-10 | 2025-09-12–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1886615 | 2026-02-13 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 2S3IR09E3 | $21.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL GL2JO1QZ3 | $30.89 |