Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$297,486.322010 HON. JAMES P. MCGOVERN ($147.06) · 2013 HON. JAMES P. MCGOVERN (−$79.92) · 2016 HON. JAMES P. MCGOVERN ($297,419.18) · Median member: $282,291.49
2016 so far$553,909.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,319.40 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. JAMES P. MCGOVERN | 2010 | $147.06 |
| 2013 HON. JAMES P. MCGOVERN | 2013 | −$79.92 |
| 2016 HON. JAMES P. MCGOVERN | 2016 | $297,419.18 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,319.40 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $30,679.64 |
| 4 | Printing and franked mail | Itemized | $1,933.56 |
| 5 | Travel | Itemized | $12,004.29 |
| 6 | Equipment | Itemized | $5,234.30 |
| 7 | Supplies and materials | Itemized | $5,115.13 |
| Member total | $297,486.32 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $62,833.34 |
| DISTRICT REPRESENTATIVE | 4 | $52,749.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,374.99 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $15,750.00 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,611.11 |
| PART-TIME EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 20 | $232,319.40 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851291 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851622 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856673 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857007 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862022 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862352 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851680 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 851681 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 851843 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,739.00 |
| E0394656 | 2016-04-22 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,288.76 |
| E0394657 | 2016-04-22 | 2016-02-22–2016-03-21 | UTILITIES | COMCAST | $156.53 |
| E0394659 | 2016-04-22 | 2016-03-01–2016-03-31 | UTILITIES | COMCAST CORPORATION | $147.70 |
| E0394682 | 2016-04-22 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,270.73 |
| E0394683 | 2016-04-22 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $147.70 |
| E0394684 | 2016-04-22 | 2016-03-22–2016-04-21 | UTILITIES | COMCAST | $171.85 |
| 855083 | 2016-04-27 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.15 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.95 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.59 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.22 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$100.45 |
| 850476 | 2016-04-14 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0398765 | 2016-05-04 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0398768 | 2016-05-04 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | QUICK STOP PRINTING INC | $1,070.00 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388642 | 2016-04-05 | 2016-01-11–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,305.55 |
| E0393176 | 2016-04-20 | 2016-01-03–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.00 |
| E0393187 | 2016-04-20 | 2016-01-19–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 〃 | 〃 | 2016-02-09–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.32 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.52 |
| E0394653 | 2016-04-22 | 2016-02-28–2016-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,896.18 |
| E0394679 | 2016-04-22 | 2016-03-06–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,511.40 |
| 〃 | 〃 | 2016-03-15–2016-03-16 | LODGING | 〃 | $1,714.50 |
| E0398156 | 2016-05-03 | 2016-01-25–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| E0398163 | 2016-05-03 | 2016-03-08–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.70 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849963 | 2016-04-06 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,054.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $589.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 856049 | 2016-05-16 | 2016-02-19–2016-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $605.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849961 | 2016-04-05 | 2016-02-22–2016-02-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $99.00 |
| 849963 | 2016-04-06 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $290.00 |
| 850621 | 2016-04-15 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $219.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $973.21 |
| E0398166 | 2016-05-03 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.16 |
| E0398171 | 2016-05-03 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $46.75 |
| E0398203 | 2016-05-03 | 2016-04-04–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.14 |
| E0398206 | 2016-05-03 | 2016-04-01–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.01 |
| E0398762 | 2016-05-04 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $79.76 |