Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$272,441.702014 HON. JAMES P. MCGOVERN ($317.90) · 2015 HON. JAMES P. MCGOVERN ($15,633.65) · 2016 HON. JAMES P. MCGOVERN ($256,490.15) · Median member: $302,567.93
2016 so far$256,490.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $214,791.63 · 10 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JAMES P. MCGOVERN | 2014 | $317.90 |
| 2015 HON. JAMES P. MCGOVERN | 2015 | $15,633.65 |
| 2016 HON. JAMES P. MCGOVERN | 2016 | $256,490.15 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,791.63 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $31,867.56 |
| 4 | Printing and franked mail | Itemized | $548.78 |
| 5 | Travel | Itemized | $1,784.67 |
| 6 | Equipment | Itemized | $1,986.30 |
| 7 | Supplies and materials | Itemized | $11,262.76 |
| Member total | $272,441.70 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $52,749.99 |
| LEGISLATIVE ASSISTANT | 6 | $52,500.00 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $19,374.99 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $18,249.99 |
| PRESS SECRETARY | 2 | $15,750.00 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 3 | $3,416.67 |
| Payroll total | 31 | $214,791.63 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834863 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835246 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840272 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840602 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848211 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848543 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835312 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 835313 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 835481 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,739.00 |
| E0362852 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST CORPORATION | $147.70 |
| E0362858 | 2016-01-20 | 2016-01-08–2017-01-07 | UTILITIES | CHARTER COMMUNICATIONS | $1,923.94 |
| 840661 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 840662 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 840823 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,739.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.28 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.32 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.46 |
| E0362866 | 2016-01-19 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0362972 | 2016-01-19 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0362973 | 2016-01-19 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362857 | 2016-01-19 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.15 |
| E0362974 | 2016-01-19 | 2016-01-08–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| E0362971 | 2016-01-22 | 2016-12-19–2016-12-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0362977 | 2016-01-22 | 2016-01-18–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
| E0377468 | 2016-03-02 | 2016-01-19–2016-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.26 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0377467 | 2016-03-03 | 2016-01-20–2016-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
| E0377549 | 2016-03-03 | 2016-01-13–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.48 |
| E0362861 | 2016-01-19 | 2015-12-01–2015-12-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.30 |
| E0362865 | 2016-01-19 | 2015-12-01–2015-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.61 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362860 | 2016-01-19 | 2016-01-06–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | CA MASSACHUSETTS HOLDING INC | $278.20 |
| E0362867 | 2016-01-19 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $373.27 |
| E0363763 | 2016-01-21 | 2016-01-20–2017-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.35 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.75 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.54 |
| E0377442 | 2016-03-02 | 2016-01-31–2016-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0377443 | 2016-03-02 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $20.70 |
| E0377445 | 2016-03-02 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $31.46 |