Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,755.622016 HON. JAMES P. MCGOVERN ($304,755.62) · Median member: $292,350.17
2016 so far$858,664.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,369.42 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES P. MCGOVERN | 2016 | $304,755.62 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,369.42 |
| 2 | Contractual services | Itemized | $10,260.00 |
| 3 | Rent, communications and utilities | Itemized | $33,460.48 |
| 4 | Printing and franked mail | Itemized | $12,452.30 |
| 5 | Travel | Itemized | $8,051.17 |
| 6 | Equipment | Itemized | $1,986.30 |
| 7 | Supplies and materials | Itemized | $6,175.95 |
| Member total | $304,755.62 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $52,749.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,222.22 |
| DISTRICT DIRECTOR | 1 | $21,499.99 |
| 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 |
| RULES ASSOCIATE | 1 | $13,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $3,144.45 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 19 | $232,369.42 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867161 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867496 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872409 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872744 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0434230 | 2016-08-23 | 2016-08-08–2016-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 877647 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877984 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-02–2016-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| E0420651 | 2016-07-08 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST CORPORATION | $147.70 |
| E0420648 | 2016-07-11 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,348.85 |
| E0420649 | 2016-07-11 | 2016-06-22–2016-07-21 | UTILITIES | COMCAST | $156.53 |
| E0420701 | 2016-07-11 | 2016-06-01–2016-06-30 | UTILITIES | COMCAST | $147.70 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0420642 | 2016-07-12 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,248.94 |
| E0420699 | 2016-07-13 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,236.09 |
| E0420700 | 2016-07-13 | 2016-05-22–2016-06-21 | UTILITIES | COMCAST | $156.53 |
| 867554 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.93 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.92 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.19 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| E0421224 | 2016-07-12 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0421230 | 2016-07-12 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0421181 | 2016-07-13 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0421184 | 2016-07-13 | 2016-03-15–2017-03-14 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $399.00 |
| E0421185 | 2016-07-13 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420111 | 2016-07-11 | 2016-04-12–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.42 |
| E0420123 | 2016-07-11 | 2016-04-07–2016-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.78 |
| E0420126 | 2016-07-11 | 2016-06-02–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.10 |
| E0420127 | 2016-07-11 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.73 |
| E0420129 | 2016-07-11 | 2016-05-01–2016-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| E0420107 | 2016-07-12 | 2016-04-07–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.04 |
| E0420113 | 2016-07-12 | 2016-04-27–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0420156 | 2016-07-12 | 2016-05-01–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.96 |
| E0420171 | 2016-07-12 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.18 |
| E0420173 | 2016-07-12 | 2016-04-25–2016-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420628 | 2016-07-08 | 2016-05-01–2016-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0420658 | 2016-07-08 | 2016-06-01–2016-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0420106 | 2016-07-11 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.95 |
| E0420118 | 2016-07-12 | 2016-05-13–2016-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.94 |
| E0420643 | 2016-07-12 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $400.98 |
| E0420657 | 2016-07-12 | 2016-05-01–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $331.86 |
| E0421188 | 2016-07-12 | 2016-05-27–2016-06-26 | FOOD & BEVERAGE | IMPACTOFFICE | $21.10 |
| E0421193 | 2016-07-12 | 2016-04-20–2016-04-30 | WATER | CRYSTAL ROCK LLC | $20.84 |
| E0421225 | 2016-07-12 | 2016-05-18–2016-05-31 | WATER | CRYSTAL ROCK LLC | $20.34 |
| 866451 | 2016-07-13 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $295.00 |