Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,900.442016 HON. JAMES P. MCGOVERN ($355,900.44) · Median member: $323,677.86
2016 so far$1,214,565.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $286,874.98 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES P. MCGOVERN | 2016 | $355,900.44 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,874.98 |
| 2 | Contractual services | Itemized | $17,500.00 |
| 3 | Rent, communications and utilities | Itemized | $32,621.41 |
| 4 | Printing and franked mail | Itemized | $364.46 |
| 5 | Travel | Itemized | $10,853.54 |
| 6 | Equipment | Itemized | $1,986.30 |
| 7 | Supplies and materials | Itemized | $5,699.75 |
| Member total | $355,900.44 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $66,749.99 |
| CHIEF OF STAFF | 1 | $33,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.00 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,874.99 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $21,749.99 |
| PRESS SECRETARY | 1 | $19,250.00 |
| RULES ASSOCIATE | 1 | $19,000.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $17,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 16 | $286,874.98 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882712 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883041 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887937 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888272 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895351 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895677 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0470852 | 2016-12-28 | 2016-12-13–2016-12-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,300.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883098 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 883099 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 883252 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,739.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,216.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| E0455590 | 2016-11-02 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $147.70 |
| E0455577 | 2016-11-03 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,288.03 |
| E0455587 | 2016-11-03 | 2016-09-22–2016-10-21 | UTILITIES | COMCAST | $156.53 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.16 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.00 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| E0457573 | 2016-11-07 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0457556 | 2016-11-09 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $25.18 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450770 | 2016-10-17 | 2016-06-07–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.98 |
| 〃 | 〃 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.92 |
| 〃 | 〃 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.46 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.35 |
| E0455581 | 2016-11-03 | 2016-10-21–2016-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.63 |
| E0455589 | 2016-11-03 | 2016-08-26–2016-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.40 |
| E0455591 | 2016-11-03 | 2016-10-06–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0456052 | 2016-11-04 | 2016-06-15–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.81 |
| 〃 | 〃 | 2016-07-18–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2016-08-03–2016-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.86 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881615 | 2016-10-03 | 2016-07-05–2016-07-05 | WATER | W.B. MASON CO. INC | $26.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$26.48 |
| 886356 | 2016-10-25 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | BSL GEM LASER EXPRESS LLC | $160.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.22 |
| AC-12401 | 2016-11-07 | 2016-07-16–2017-07-15 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | −$38.44 |
| E0457558 | 2016-11-08 | 2016-07-15–2016-07-31 | WATER | CRYSTAL ROCK LLC | $27.46 |
| E0457563 | 2016-11-08 | 2016-09-27–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.10 |
| E0457561 | 2016-11-09 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| E0457579 | 2016-11-09 | 2016-08-12–2016-08-31 | FOOD & BEVERAGE | CRYSTAL ROCK LLC | $9.56 |