6rows
$6,516.00paid 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$467,388.002025 HON. JAMES P. MCGOVERN (−$539.48) · 2026 HON. JAMES P. MCGOVERN ($467,927.48) · Median member: $445,551.61
2026 so far$915,105.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $386,333.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES P. MCGOVERN | 2025 | −$539.48 |
| 2026 HON. JAMES P. MCGOVERN | 2026 | $467,927.48 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,333.38 |
| 2 | Contractual services | Itemized | $5,049.04 |
| 3 | Rent, communications and utilities | Itemized | $40,009.21 |
| 4 | Printing and franked mail | Itemized | $811.33 |
| 5 | Travel | Itemized | $27,461.55 |
| 6 | Equipment | Itemized | $2,924.14 |
| 7 | Supplies and materials | Itemized | $4,799.35 |
| Member total | $467,388.00 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $92,000.01 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| POLICY DIRECTOR | 1 | $12,500.01 |
| DIGITAL DIRECTOR | 1 | $11,666.66 |
| DISTRICT PRESS ASSISTANT | 1 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $10,000.02 |
| other titles | 15 | $22,583.33 |
| Payroll total | 35 | $386,333.38 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1899162 | 2026-04-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,313.00 |
| 1905380 | 2026-05-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,219.92 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1912075 | 2026-06-15 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN EAGLE CLEANING CORPOR | $1,219.92 |
| 1912980 | 2026-06-22 | 2026-05-20–2026-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899143 | 2026-04-10 | 2026-02-22–2026-03-21 | UTILITIES | IndividualName withheld | $395.10 |
| 〃 | 〃 | 2026-03-01–2026-03-28 | UTILITIES | IndividualName withheld | $320.28 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITI PCARD-NEW HORIZON COMMUNICATION | $1,172.56 |
| 1899249 | 2026-04-13 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $394.00 |
| 1899250 | 2026-04-13 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $221.17 |
| 1900914 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $300.00 |
| 1901328 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $2,016.00 |
| 1901398 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,839.27 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.17 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.64 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.98 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.36 |
| 1899162 | 2026-04-13 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $190.00 |
| 1905380 | 2026-05-07 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOVBUSINESSCARDS.COM | $99.00 |
| 1905381 | 2026-05-07 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.41 |
| MED0151310 | 2026-05-27 | 2026-02-23–2026-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line126 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897993 | 2026-04-02 | 2026-03-19–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.56 |
| 1897995 | 2026-04-02 | 2026-02-11–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.26 |
| 1898005 | 2026-04-02 | 2026-03-21–2026-03-23 | LODGING | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $74.11 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $48.44 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $17.96 |
| 1899161 | 2026-04-10 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $99.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1912818 | 2026-06-11 | 2026-04-28–2026-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,924.17 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.97 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897995 | 2026-04-02 | 2026-02-21–2026-02-21 | FOOD & BEVERAGE | IndividualName withheld | $123.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.38 |
| FRM0150095 | 2026-04-10 | 2025-12-17–2026-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $230.00 |
| 1899162 | 2026-04-13 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL B93PO8U20 | $21.29 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL BG5JH23H2 | $385.73 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | −$21.29 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BE84Y22S1 | $6.59 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BE8HK7011 | $103.69 |
| 〃 | 〃 | 2026-03-10–2027-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOOD FIX | $600.00 |