MCGOVERN, JAMES P
U.S. House MA · C00285171 · 2026 cycle
Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$263K cash on hand · $35K/mo burn → 7.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 8 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$345K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $3K to TROOP, JOSHUA D Wages & Payroll
- · Mar 31, 2026 $3K to TALCOTT, WILLIAM T. III Legal & Compliance
- · Mar 31, 2026 $3K to Paychex, Inc. Wages & Payroll
- · Mar 31, 2026 $1K to ALDANA, RYAN Wages & Payroll
- · Mar 31, 2026 $85 to ActBlue, LLC Fundraising
- · Mar 30, 2026 $6K to ZAMANI, JASMINE Fundraising
- · Mar 30, 2026 $3K to WORCESTER PUBLIC SCHOOLS Travel & Events
- · Mar 29, 2026 $161 to ActBlue, LLC Fundraising
- · Mar 27, 2026 $5K to American Express Company Fundraising
- · Mar 22, 2026 $64 to ActBlue, LLC Fundraising
- · Mar 16, 2026 $180 to FARBER MARKETING Media
- · Mar 15, 2026 $242 to ActBlue, LLC Fundraising
- · Mar 10, 2026 $431 to Internal Revenue Service Legal & Compliance
- · Mar 9, 2026 $1K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Mar 8, 2026 $200 to ActBlue, LLC Fundraising
Vendors by service category 12 categories
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American Express Company 47% $680,674 115 disbs regularinfrastructure
Jan 24, 2017 → Mar 27, 2026 · avg gap 29d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Fundraising CREDIT CARD PAYMENT $4,846 Feb 24, 2026 Fundraising CREDIT CARD PAYMENT $9,938 Feb 9, 2026 Fundraising CREDIT CARD PAYMENT $7 Jan 27, 2026 Fundraising CREDIT CARD PAYMENT $3,628 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $187 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $4,991 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $9,575 Nov 19, 2025 Fundraising CREDIT CARD PAYMENT $78 Oct 27, 2025 Fundraising CREDIT CARD PAYMENT $4,319 Sep 26, 2025 Fundraising CREDIT CARD PAYMENT $3,466 -
4C PARTNERS, LLC 26% $374,942 70 disbs lapsed
Jan 31, 2017 → Dec 21, 2022 · avg gap 31d between disbursements · last disbursement 1265d agoDate Category Purpose Amount Dec 21, 2022 Fundraising FUNDRAISER FEE $4,000 Nov 28, 2022 Fundraising FUNDRAISER FEE $4,882 Nov 22, 2022 Fundraising FUNDRAISER FEE $11,006 Sep 27, 2022 Fundraising FUNDRAISER FEE $4,000 Sep 11, 2022 Fundraising FUNDRAISER FEE $4,926 Aug 14, 2022 Fundraising FUNDRAISER FEE $4,869 Jun 28, 2022 Fundraising FUNDRAISER FEE $5,426 Jun 13, 2022 Fundraising FUNDRAISER FEE $4,240 Apr 29, 2022 Fundraising FUNDRAISER FEE $4,769 Mar 31, 2022 Fundraising FUNDRAISER FEE $4,905 -
ZAMANI, JASMINE 12% $173,820 39 disbs regular
Feb 12, 2023 → Mar 30, 2026 · avg gap 30d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising FUNDRAISER FEE $6,082 Mar 4, 2026 Fundraising FUNDRAISER FEE $4,000 Jan 31, 2026 Fundraising FUNDRAISER FEE $4,000 Dec 31, 2025 Fundraising FUNDRAISER FEE $4,376 Dec 3, 2025 Fundraising FUNDRAISER FEE $4,000 Nov 5, 2025 Fundraising FUNDRAISER FEE $5,022 Sep 30, 2025 Fundraising FUNDRAISER FEE $4,000 Sep 5, 2025 Fundraising FUNDRAISER FEE $4,760 Aug 8, 2025 Fundraising FUNDRAISER FEE $4,121 Jun 30, 2025 Fundraising FUNDRAISER FEE $4,393 -
BUSINESSCARD SERVICES 6% $85,468 107 disbs lapsed
Jan 19, 2017 → Feb 12, 2026 · avg gap 31d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 5% $69,972 469 disbs lumpyinfrastructure
Oct 1, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CONTRIBUTION PROCESSING FEE $85 Mar 29, 2026 Fundraising CONTRIBUTION PROCESSING FEE $161 Mar 22, 2026 Fundraising CONTRIBUTION PROCESSING FEE $64 Mar 15, 2026 Fundraising CONTRIBUTION PROCESSING FEE $242 Mar 8, 2026 Fundraising CONTRIBUTION PROCESSING FEE $200 Mar 1, 2026 Fundraising CONTRIBUTION PROCESSING FEE $236 Feb 22, 2026 Fundraising CONTRIBUTION PROCESSING FEE $249 Feb 15, 2026 Fundraising CONTRIBUTION PROCESSING FEE $38 Feb 8, 2026 Fundraising CONTRIBUTION PROCESSING FEE $222 Feb 1, 2026 Fundraising CONTRIBUTION PROCESSING FEE $193
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ALDANA, RYAN 70% $471,879 238 disbs lumpy
Jan 31, 2017 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 29% $196,936 221 disbs lumpyinfrastructure
Jan 10, 2017 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,508 Mar 2, 2026 Wages & Payroll STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,517 Feb 10, 2026 Wages & Payroll PAYROLL SERVICE $342 Jan 29, 2026 Wages & Payroll STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,531 Jan 20, 2026 Wages & Payroll PAYROLL TAXES $0 Jan 12, 2026 Wages & Payroll PAYROLL SERVICE $325 Dec 31, 2025 Wages & Payroll STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,182 Nov 28, 2025 Wages & Payroll STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,182 Nov 10, 2025 Wages & Payroll PAYROLL SERVICE $182 Oct 31, 2025 Wages & Payroll STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,182 -
INTERNAL REVENUE SERVICES 0% $518 2 disbs lapsed
Mar 13, 2020 → Mar 10, 2024 · avg gap 1458d between disbursements · last disbursement 820d agoDate Category Purpose Amount Mar 15, 2025 Legal & Compliance INCOME TAX PAYMENT $720 Mar 10, 2024 Wages & Payroll INCOME TAX PAYMENT $405 Mar 13, 2020 Wages & Payroll INCOME TAX PAYMENT $113
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MANDATE MEDIA 99% $520,740 127 disbs lapsed
Feb 23, 2017 → Mar 4, 2026 · avg gap 26d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Digital DIGITAL FUNDRAISING SERVICE $3,897 Feb 12, 2026 Digital DIGITAL FUNDRAISING SERVICE $599 Feb 2, 2026 Digital DIGITAL FUNDRAISING SERVICE $3,897 Jan 5, 2026 Digital DIGITAL FUNDRAISING SERVICE $3,897 Jan 5, 2026 Digital DIGITAL FUNDRAISING SERVICE $246 Dec 9, 2025 Digital DIGITAL FUNDRAISING SERVICE $3,897 Nov 5, 2025 Digital DIGITAL FUNDRAISING SERVICE $3,947 Oct 3, 2025 Digital DIGITAL FUNDRAISING SERVICE $4,070 Sep 4, 2025 Digital DIGITAL FUNDRAISING SERVICE $4,084 Aug 6, 2025 Digital DIGITAL FUNDRAISING SERVICE $3,897 -
TOSKR, INC. 1% $7,202 8 disbs lapsed
Dec 7, 2018 → Mar 14, 2020 · avg gap 66d between disbursements · last disbursement 2277d agoDate Category Purpose Amount Mar 14, 2020 Digital TEXT MESSAGE SERVICE $124 Feb 23, 2020 Digital TEXT MESSAGE SERVICE $163 Dec 5, 2019 Digital TEXT MESSAGE SERVICE $547 Oct 12, 2019 Digital TEXT MESSAGE SERVICE $437 Jul 25, 2019 Digital TEXT MESSAGE SERVICE $300 May 26, 2019 Digital TEXT MESSAGE SERVICE $140 Dec 31, 2018 Digital TEXT MESSAGE SERVICE $2,614 Dec 7, 2018 Digital TEXT MESSAGE SERVICE $2,878
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CAMPAIGNS THAT WIN 73% $191,874 35 disbs lapsed
Mar 12, 2017 → Aug 14, 2024 · avg gap 80d between disbursements · last disbursement 663d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONNOLLY PRINTING 25% $65,393 15 disbs lapsed
Jan 15, 2020 → Dec 16, 2025 · avg gap 154d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail PRINTING AND MAILING $5,131 Sep 17, 2025 Print & Mail PRINTING AND MAILING $3,776 Dec 13, 2024 Print & Mail PRINTING AND MAILING $5,443 May 30, 2024 Print & Mail PRINTING AND MAILING $2,155 Dec 12, 2023 Print & Mail PRINTING AND MAILING $5,913 Dec 14, 2022 Print & Mail PRINTING AND MAILING $5,655 Mar 21, 2022 Print & Mail PRINTING AND MAILING $4,090 Dec 22, 2021 Print & Mail PRINTING AND MAILING $7,870 Aug 19, 2021 Print & Mail PRINTING AND MAILING $356 Apr 13, 2021 Print & Mail PRINTING AND MAILING $5,139 -
UNITED STATES POSTAL SERVICE 1% $1,438 6 disbs lapsed
Feb 19, 2018 → Feb 10, 2023 · avg gap 363d between disbursements · last disbursement 1214d agoDate Category Purpose Amount Feb 10, 2023 Print & Mail BOX RENTAL $294 Feb 9, 2022 Print & Mail BOX RENTAL $276 Feb 27, 2021 Print & Mail BOX RENTAL $246 Feb 23, 2020 Print & Mail BOX RENTAL $216 Feb 6, 2019 Print & Mail BOX RENTAL $206 Feb 19, 2018 Print & Mail BOX RENTAL $200 -
FINANCIAL INNOVATIONS, INC. 0% $1,155 1 disb
Jun 21, 2018 → Jun 21, 2018Date Category Purpose Amount Jun 21, 2018 Print & Mail T-SHIRTS $1,155 -
ACCURATE WORD LLC 0% $972 1 disb
Dec 10, 2022 → Dec 10, 2022Date Category Purpose Amount Dec 10, 2022 Print & Mail PRINTING $972
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ALDANA, RYAN 93% $130,130 136 disbs regular
Jan 14, 2017 → Mar 30, 2026 · avg gap 25d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 6% $8,953 15 disbs lapsed
Feb 23, 2017 → Feb 3, 2026 · avg gap 233d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 3, 2026 Travel & Events ANNUAL DUES AND ASSESSMENT $960 Feb 7, 2025 Travel & Events DUES AND ASSESSMENT $960 Jan 11, 2024 Travel & Events DUES AND ASSESSMENT $900 Feb 5, 2023 Travel & Events DUES AND ASSESSMENT $900 Jan 22, 2022 Travel & Events DUES AND ASSESSMENT $840 Feb 1, 2021 Travel & Events DUES AND ANNUAL ASSESSMENT $840 Mar 14, 2020 Travel & Events MEAL $165 Feb 1, 2020 Travel & Events DUES AND ANNUAL ASSESSMENT $840 Jul 25, 2019 Travel & Events EVENT ROOM RENTAL, FOOD AND BEVERAGE $748 Jan 31, 2019 Travel & Events DUES AND ANNUAL ASSESSMENT $600 -
HILTON GARDEN INN 0% $500 1 disb
May 30, 2018 → May 30, 2018Date Category Purpose Amount May 30, 2018 Travel & Events EVENT SPACE RENTAL $500 -
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 0% $26 1 disb
Sep 30, 2018 → Sep 30, 2018Date Category Purpose Amount Sep 30, 2018 Travel & Events IN-KIND EVENTS $26
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BRALEY & WELLINGTON 82% $89,571 59 disbs lumpy
Mar 31, 2017 → Mar 31, 2026 · avg gap 57d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 17% $19,161 1 disb
Sep 30, 2021 → Sep 30, 2021Date Category Purpose Amount Sep 30, 2021 Legal & Compliance LEGAL EXPENSE $19,161 -
INTERNAL REVENUE SERVICES 1% $720 1 disb
Mar 15, 2025 → Mar 15, 2025Date Category Purpose Amount Mar 15, 2025 Legal & Compliance INCOME TAX PAYMENT $720 Mar 10, 2024 Wages & Payroll INCOME TAX PAYMENT $405 Mar 13, 2020 Wages & Payroll INCOME TAX PAYMENT $113 -
Internal Revenue Service 0% $431 1 disb infrastructure
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount Mar 10, 2026 Legal & Compliance INCOME TAX PAYMENT $431
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AKPD Message and Media 85% $77,327 7 disbs lumpy
Sep 26, 2018 → Oct 30, 2018 · avg gap 6d between disbursements · last disbursement 2778d agoDate Category Purpose Amount Oct 30, 2018 Media PRODUCTION COST $2,261 Oct 25, 2018 Media MEDIA PURCHASE $18,304 Oct 18, 2018 Media MEDIA PURCHASE $28,737 Oct 12, 2018 Media MEDIA PURCHASE $10,839 Oct 12, 2018 Media PRODUCTION FEE $1,230 Oct 4, 2018 Media MEDIA PURCHASE $10,649 Sep 26, 2018 Media VIDEO PRODUCTION $5,307 -
CSC SOLUTIONS 15% $13,879 46 disbs lumpy
Jul 7, 2017 → Mar 16, 2026 · avg gap 71d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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259 PARK AVE LLC 100% $63,924 120 disbs lapsed
Jan 17, 2017 → Mar 1, 2026 · avg gap 28d between disbursements · last disbursement 99d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GETTHRU 50% $23,683 9 disbs lapsed
Aug 26, 2020 → Dec 21, 2022 · avg gap 106d between disbursements · last disbursement 1265d agoDate Category Purpose Amount Dec 21, 2022 Software & Tech TEXT MESSAGING SERVICE $2,518 Nov 22, 2022 Software & Tech TEXT MESSAGING SERVICE $846 Oct 13, 2022 Software & Tech TEXT MESSAGING SERVICE $136 Sep 13, 2022 Software & Tech TEXT MESSAGING SERVICE $162 Jul 28, 2021 Software & Tech TEXT MESSAGING SERVICE $48 Nov 14, 2020 Software & Tech TEXT MESSAGING SERVICE $7,916 Oct 14, 2020 Software & Tech TEXT MESSAGING SERVICE $7,086 Sep 18, 2020 Software & Tech TEXT MESSAGING SERVICE $2,736 Aug 26, 2020 Software & Tech TEXT MESSAGING SERVICE $2,234 -
NGP VAN, Inc. (EveryAction) 30% $14,344 11 disbs lapsed
May 22, 2025 → Mar 9, 2026 · avg gap 29d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Software & Tech CAMPAIGN SOFTWARE $1,195 Mar 2, 2026 Software & Tech CAMPAIGN SOFTWARE $1,195 Feb 2, 2026 Software & Tech CAMPAIGN SOFTWARE $1,195 Dec 3, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 Nov 5, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 Oct 3, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 Sep 5, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 Aug 4, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 Jul 3, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 Jun 4, 2025 Software & Tech CAMPAIGN SOFTWARE $1,195 -
MASS DEMOCRATIC STATE COMMITTEE 19% $9,142 3 disbs lapsed
Nov 11, 2023 → Dec 18, 2025 · avg gap 384d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITY OF WORCESTER 100% $1,936 11 disbs lapsed
Jan 24, 2005 → Mar 21, 2025 · avg gap 736d between disbursements · last disbursement 444d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Re-Elect McGovern Committee 100% $1,500 2 disbs lapsed
Oct 7, 2003 → Jan 7, 2004 · avg gap 92d between disbursements · last disbursement 8188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CSC SOLUTIONS 100% $975 2 disbs lapsed
Sep 28, 2017 → Dec 28, 2018 · avg gap 456d between disbursements · last disbursement 2719d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,438,112 | 883 |
| Wages & Payroll | $669,333 | 461 |
| Digital | $527,942 | 135 |
| Print & Mail | $261,677 | 60 |
| Travel & Events | $139,609 | 153 |
| Legal & Compliance | $109,883 | 62 |
| Media | $91,206 | 53 |
| Admin & Office | $63,924 | 120 |
| Software & Tech | $47,169 | 23 |
| Other / Unclassified | $1,936 | 11 |
| Contributions & Transfers | $1,500 | 2 |
| Strategy & Research | $975 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TROOP, JOSHUA D | PAYROLL | $3,470 |
| Mar 31, 2026 | TALCOTT, WILLIAM T. III | ACCOUNTING SERVICES | $3,213 |
| Mar 31, 2026 | Paychex, Inc. | STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING | $2,508 |
| Mar 31, 2026 | ALDANA, RYAN | PAYROLL | $1,035 |
| Mar 31, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $85 |
| Mar 30, 2026 | ZAMANI, JASMINE | FUNDRAISER FEE | $6,082 |
| Mar 30, 2026 | WORCESTER PUBLIC SCHOOLS | EVENT SPACE RENTAL | $3,356 |
| Mar 29, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $161 |
| Mar 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,846 |
| Mar 22, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $64 |
| Mar 16, 2026 | FARBER MARKETING | ADVERTISEMENT | $180 |
| Mar 15, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $242 |
| Mar 10, 2026 | Internal Revenue Service | INCOME TAX PAYMENT | $431 |
| Mar 9, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $1,195 |
| Mar 8, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $200 |
| Mar 6, 2026 | MASS DEPT OF REVENUE | INCOME TAX EXPENSE | $108 |
| Mar 5, 2026 | ALDANA, RYAN | REIMBURSE TRAVEL EXPENSES | $70 |
| Mar 4, 2026 | ZAMANI, JASMINE | FUNDRAISER FEE | $4,000 |
| Mar 4, 2026 | MANDATE MEDIA | DIGITAL FUNDRAISING SERVICE | $3,897 |
| Mar 3, 2026 | M&T BANK CREDIT CARD | CREDIT CARD PAYMENT | $1,546 |